Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
41,072,884,000
JPY
|
41,184,733,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
26,029,446,000
JPY
|
26,231,120,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,738,116,000
JPY
|
13,658,708,000
JPY
|
| Operating profit (loss) |
1,305,322,000
JPY
|
1,294,904,000
JPY
|
| Ordinary profit (loss) |
1,475,775,000
JPY
|
1,323,414,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
19,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
15,043,438,000
JPY
|
14,953,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
868,188,000
JPY
|
673,511,000
JPY
|
| Non-operating income | ||
| Dividend income |
83,028,000
JPY
|
70,274,000
JPY
|
| Non-operating income |
206,507,000
JPY
|
151,261,000
JPY
|
| Financial revenue | — | — |
| Other |
25,364,000
JPY
|
22,819,000
JPY
|
| Purchase discounts |
17,678,000
JPY
|
18,353,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,033,000
JPY
|
6,262,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
36,054,000
JPY
|
122,751,000
JPY
|
| Financial expenses | — | — |
| Other |
14,322,000
JPY
|
9,501,000
JPY
|
| Extraordinary losses |
195,314,000
JPY
|
313,000
JPY
|
| Profit (loss) before income taxes |
1,280,460,000
JPY
|
1,323,100,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,230,000
JPY
|
197,000
JPY
|
| Income taxes |
404,381,000
JPY
|
-56,092,000
JPY
|
| Profit (loss) |
876,079,000
JPY
|
1,379,193,000
JPY
|