Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
18,738,962,000
JPY
|
18,538,033,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,318,857,000
JPY
|
5,327,655,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
2,325,049,000
JPY
|
2,214,777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,077,373,000
JPY
|
11,327,995,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
2,913,000
JPY
|
| Operating profit (loss) |
1,342,732,000
JPY
|
1,882,381,000
JPY
|
| Gross profit (loss) |
13,420,105,000
JPY
|
13,210,377,000
JPY
|
| Ordinary profit (loss) |
1,504,095,000
JPY
|
2,036,918,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
264,000
JPY
|
7,845,000
JPY
|
| Non-operating income |
177,165,000
JPY
|
166,946,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
206,000
JPY
|
856,000
JPY
|
| Non-operating income | ||
| Other |
35,968,000
JPY
|
30,536,000
JPY
|
| Extraordinary income |
JPY
|
486,311,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
93,464,000
JPY
|
231,295,000
JPY
|
| Impairment losses |
84,576,000
JPY
|
149,747,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,802,000
JPY
|
12,409,000
JPY
|
| Financial expenses | — | — |
| Other |
3,845,000
JPY
|
2,918,000
JPY
|
| Profit (loss) before income taxes |
1,410,630,000
JPY
|
2,291,934,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
67,279,000
JPY
|
| Income taxes - current |
468,714,000
JPY
|
778,282,000
JPY
|
| Income taxes - deferred |
43,369,000
JPY
|
27,137,000
JPY
|
| Income taxes |
512,084,000
JPY
|
805,420,000
JPY
|
| Profit (loss) |
898,546,000
JPY
|
1,486,514,000
JPY
|