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 |
40,543,665,000
JPY
|
40,083,873,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Real estate lease revenue |
533,587,000
JPY
|
564,215,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
696,226,000
JPY
|
706,626,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
28,540,369,000
JPY
|
28,153,882,000
JPY
|
| Selling, general and administrative expenses |
11,244,828,000
JPY
|
11,179,190,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,495,555,000
JPY
|
1,573,391,000
JPY
|
| Gross profit (loss) |
12,003,296,000
JPY
|
11,929,990,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
1,292,055,000
JPY
|
1,315,015,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,716,000
JPY
|
10,593,000
JPY
|
| Extraordinary income |
JPY
|
201,028,000
JPY
|
| Non-operating income | ||
| Non-operating income |
246,058,000
JPY
|
306,026,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,753,000
JPY
|
13,943,000
JPY
|
| Other |
140,462,000
JPY
|
200,544,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,957,000
JPY
|
36,335,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
76,359,000
JPY
|
76,145,000
JPY
|
| Advertising expenses |
538,474,000
JPY
|
469,384,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
42,559,000
JPY
|
47,649,000
JPY
|
| Financial expenses | — | — |
| Other |
13,602,000
JPY
|
11,314,000
JPY
|
| Extraordinary losses |
26,101,000
JPY
|
81,049,000
JPY
|
| Impairment losses |
JPY
|
81,049,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
23,181,000
JPY
|
| Profit (loss) before income taxes |
1,469,453,000
JPY
|
1,693,371,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,816,000
JPY
|
JPY
|
| Income taxes - current |
291,366,000
JPY
|
448,541,000
JPY
|
| Income taxes - deferred |
55,189,000
JPY
|
97,355,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
346,555,000
JPY
|
545,897,000
JPY
|
| Profit (loss) |
1,122,897,000
JPY
|
1,147,474,000
JPY
|