Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,170,987,000
JPY
|
5,177,837,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,892,069,000
JPY
|
1,943,250,000
JPY
|
| Operating expenses | ||
| Depreciation |
104,121,000
JPY
|
122,812,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,110,788,000
JPY
|
3,165,083,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| General and administrative expenses | ||
| Gross profit (loss) |
3,278,917,000
JPY
|
3,234,586,000
JPY
|
| Operating profit (loss) |
168,128,000
JPY
|
69,502,000
JPY
|
| Non-operating income | ||
| Interest income |
19,214,000
JPY
|
19,161,000
JPY
|
| Ordinary profit (loss) |
341,124,000
JPY
|
241,799,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
147,974,000
JPY
|
147,803,000
JPY
|
| Non-operating income |
180,370,000
JPY
|
180,129,000
JPY
|
| Financial revenue | — | — |
| Other |
13,180,000
JPY
|
13,163,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,085,550,000
JPY
|
1,075,803,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,232,000
JPY
|
7,145,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,374,000
JPY
|
7,832,000
JPY
|
| Financial expenses | — | — |
| Other |
141,000
JPY
|
687,000
JPY
|
| Extraordinary losses |
2,393,000
JPY
|
11,748,000
JPY
|
| Profit (loss) before income taxes |
338,731,000
JPY
|
230,051,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,393,000
JPY
|
11,748,000
JPY
|
| Income taxes - current |
81,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - deferred |
15,027,000
JPY
|
8,205,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
96,027,000
JPY
|
63,205,000
JPY
|
| Profit (loss) |
242,703,000
JPY
|
166,846,000
JPY
|