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 |
1,811,175,000
JPY
|
1,483,229,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
2,323,000
JPY
|
991,000
JPY
|
| Operating expenses | ||
| Depreciation |
29,457,000
JPY
|
25,724,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,010,542,000
JPY
|
1,000,412,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
82,609,000
JPY
|
77,916,000
JPY
|
| Gross profit (loss) |
1,808,851,000
JPY
|
1,482,237,000
JPY
|
| Operating profit (loss) |
798,309,000
JPY
|
481,825,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
28,681,000
JPY
|
21,475,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
827,338,000
JPY
|
600,740,000
JPY
|
| Extraordinary income |
JPY
|
29,949,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
356,000
JPY
|
91,072,000
JPY
|
| Non-operating income |
37,978,000
JPY
|
122,220,000
JPY
|
| Other |
2,653,000
JPY
|
1,136,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
167,160,000
JPY
|
254,740,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,948,000
JPY
|
3,305,000
JPY
|
| Other |
431,000
JPY
|
440,000
JPY
|
| Extraordinary losses |
169,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
827,169,000
JPY
|
630,689,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
169,000
JPY
|
JPY
|
| Income taxes - current |
258,529,000
JPY
|
211,084,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
1,530,000
JPY
|
-10,990,000
JPY
|
| Income taxes |
260,059,000
JPY
|
200,094,000
JPY
|
| Profit (loss) |
567,109,000
JPY
|
430,595,000
JPY
|