Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,383,352,000
JPY
|
12,095,127,000
JPY
|
| Cost of sales |
9,094,141,000
JPY
|
8,920,159,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,819,505,000
JPY
|
2,789,900,000
JPY
|
| Depreciation |
115,372,000
JPY
|
83,755,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,340,000
JPY
|
10,904,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
48,900,000
JPY
|
52,150,000
JPY
|
| Rent expenses on land and buildings |
821,825,000
JPY
|
724,049,000
JPY
|
| Gross profit (loss) |
3,289,210,000
JPY
|
3,174,968,000
JPY
|
| Operating profit (loss) |
469,705,000
JPY
|
385,068,000
JPY
|
| Ordinary profit (loss) |
491,132,000
JPY
|
406,820,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
23,940,000
JPY
|
24,315,000
JPY
|
| Interest income |
2,093,000
JPY
|
2,264,000
JPY
|
| Non-operating income | ||
| Other |
5,749,000
JPY
|
5,783,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,689,000
JPY
|
1,743,000
JPY
|
| Other |
5,000
JPY
|
48,000
JPY
|
| Non-operating expenses |
2,513,000
JPY
|
2,563,000
JPY
|
| Extraordinary losses |
JPY
|
9,144,000
JPY
|
| Impairment losses |
JPY
|
9,144,000
JPY
|
| Profit (loss) before income taxes |
491,132,000
JPY
|
397,676,000
JPY
|
| Gross profit | ||
| Income taxes - current |
197,063,000
JPY
|
160,662,000
JPY
|
| Income taxes - deferred |
-3,342,000
JPY
|
-2,497,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
193,720,000
JPY
|
158,165,000
JPY
|
| Profit (loss) |
297,411,000
JPY
|
239,510,000
JPY
|
| Profit (loss) attributable to owners of parent |
297,411,000
JPY
|
239,510,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
297,411,000
JPY
|
239,510,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
297,411,000
JPY
|
239,510,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|