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 |
207,246,000,000
JPY
|
195,505,000,000
JPY
|
| Cost of sales |
153,465,000,000
JPY
|
144,801,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
5,944,000,000
JPY
|
5,675,000,000
JPY
|
| Depreciation |
3,961,000,000
JPY
|
3,377,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
51,578,000,000
JPY
|
48,942,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
10,641,000,000
JPY
|
9,860,000,000
JPY
|
| Operating profit (loss) |
10,845,000,000
JPY
|
10,051,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
53,780,000,000
JPY
|
50,704,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
47,000,000
JPY
|
57,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
34,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
115,000,000
JPY
|
125,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,389,000,000
JPY
|
1,337,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
296,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
308,000,000
JPY
|
305,000,000
JPY
|
| Other |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
318,000,000
JPY
|
317,000,000
JPY
|
| Extraordinary losses |
225,000,000
JPY
|
39,000,000
JPY
|
| Impairment losses |
132,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
10,426,000,000
JPY
|
10,117,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
295,000,000
JPY
|
| Income taxes - current |
3,590,000,000
JPY
|
3,480,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
92,000,000
JPY
|
38,000,000
JPY
|
| Income taxes - deferred |
-110,000,000
JPY
|
-42,000,000
JPY
|
| Income taxes |
3,479,000,000
JPY
|
3,437,000,000
JPY
|
| Profit (loss) |
6,947,000,000
JPY
|
6,680,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,947,000,000
JPY
|
6,680,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
70,000,000
JPY
|
93,000,000
JPY
|
| Other comprehensive income |
65,000,000
JPY
|
133,000,000
JPY
|
| Comprehensive income |
7,013,000,000
JPY
|
6,813,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,013,000,000
JPY
|
6,813,000,000
JPY
|