Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
15,040,000,000
JPY
|
13,162,000,000
JPY
|
| Cost of sales |
1,641,000,000
JPY
|
1,490,000,000
JPY
|
| Gross profit (loss) |
13,398,000,000
JPY
|
11,672,000,000
JPY
|
| Selling, general and administrative expenses |
11,445,000,000
JPY
|
9,525,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,047,000,000
JPY
|
1,673,000,000
JPY
|
| Depreciation |
522,000,000
JPY
|
524,000,000
JPY
|
| Amortization of goodwill |
397,000,000
JPY
|
321,000,000
JPY
|
| Operating profit (loss) |
1,953,000,000
JPY
|
2,146,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,028,000,000
JPY
|
565,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
76,000,000
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) |
2,905,000,000
JPY
|
2,690,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
40,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
2,866,000,000
JPY
|
2,662,000,000
JPY
|
| Income taxes |
793,000,000
JPY
|
862,000,000
JPY
|
| Profit (loss) |
2,073,000,000
JPY
|
1,800,000,000
JPY
|