Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,571,673,000
JPY
|
7,682,144,000
JPY
|
| Cost of sales |
2,022,588,000
JPY
|
2,054,769,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,055,099,000
JPY
|
1,045,276,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,534,847,000
JPY
|
5,446,669,000
JPY
|
| Personnel expenses |
2,974,022,000
JPY
|
2,873,684,000
JPY
|
| Other |
1,433,091,000
JPY
|
1,432,259,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
14,238,000
JPY
|
180,706,000
JPY
|
| Gross profit (loss) |
5,549,085,000
JPY
|
5,627,375,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
21,383,000
JPY
|
178,717,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,583,000
JPY
|
2,262,000
JPY
|
| Interest income |
129,000
JPY
|
165,000
JPY
|
| Other |
7,843,000
JPY
|
6,017,000
JPY
|
| Non-operating income |
21,791,000
JPY
|
21,300,000
JPY
|
| Extraordinary income |
125,480,000
JPY
|
5,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,948,000
JPY
|
14,920,000
JPY
|
| Other |
2,697,000
JPY
|
8,369,000
JPY
|
| Non-operating expenses |
14,646,000
JPY
|
23,290,000
JPY
|
| Extraordinary losses |
22,788,000
JPY
|
12,380,000
JPY
|
| Loss on disposal of non-current assets |
7,664,000
JPY
|
10,912,000
JPY
|
| Impairment losses |
3,538,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
124,076,000
JPY
|
171,628,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
24,451,000
JPY
|
15,511,000
JPY
|
| Income taxes - deferred |
-611,000
JPY
|
-450,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
410,000
JPY
|
1,468,000
JPY
|
| Income taxes |
23,840,000
JPY
|
15,060,000
JPY
|
| Profit (loss) |
100,236,000
JPY
|
156,567,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
100,236,000
JPY
|
156,567,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,226,000
JPY
|
8,833,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,970,000
JPY
|
14,789,000
JPY
|
| Other comprehensive income |
20,196,000
JPY
|
23,622,000
JPY
|
| Comprehensive income |
120,432,000
JPY
|
180,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
120,432,000
JPY
|
180,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|