Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,773,942,000
JPY
|
157,786,000
JPY
|
JPY
|
1,931,728,000
JPY
|
1,931,728,000
JPY
|
163,313,000
JPY
|
1,923,257,000
JPY
|
2,086,571,000
JPY
|
2,086,571,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,008,633,000
JPY
|
— | — |
1,084,682,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
809,906,000
JPY
|
— | — |
859,991,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
268,373,000
JPY
|
— | — |
279,549,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
105,564,000
JPY
|
— | — |
101,404,000
JPY
|
— | — |
| Other | — | — | — | — |
142,406,000
JPY
|
— | — |
152,324,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
202,304,000
JPY
|
— | — |
209,854,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
923,095,000
JPY
|
— | — |
1,001,889,000
JPY
|
— | — |
| Operating profit (loss) |
103,418,000
JPY
|
9,770,000
JPY
|
JPY
|
113,188,000
JPY
|
113,188,000
JPY
|
20,290,000
JPY
|
121,607,000
JPY
|
141,898,000
JPY
|
141,898,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,713,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
120,565,000
JPY
|
— | — |
142,892,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
1,353,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,000
JPY
|
— | — |
104,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | — | — | — | — |
7,971,000
JPY
|
— | — |
4,705,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,475,000
JPY
|
— | — |
3,100,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
1,210,000
JPY
|
— | — |
1,025,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
29,868,000
JPY
|
— | — |
29,602,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
808,000
JPY
|
— | — |
2,098,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
594,000
JPY
|
— | — |
3,710,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
580,000
JPY
|
— | — |
3,606,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
111,000
JPY
|
— | — |
4,844,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
120,453,000
JPY
|
— | — |
139,401,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
111,000
JPY
|
— | — |
4,463,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
38,430,000
JPY
|
— | — |
44,031,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
82,023,000
JPY
|
— | — |
95,369,000
JPY
|
— | — |