Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
69,150,000,000
JPY
|
68,639,000,000
JPY
|
| Cost of sales |
43,160,000,000
JPY
|
42,614,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
7,433,000,000
JPY
|
7,102,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
22,863,000,000
JPY
|
22,603,000,000
JPY
|
| Provision of allowance for doubtful accounts |
21,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
21,000,000
JPY
|
24,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,126,000,000
JPY
|
3,422,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
25,989,000,000
JPY
|
26,025,000,000
JPY
|
| Ordinary profit (loss) |
3,294,000,000
JPY
|
3,522,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
44,000,000
JPY
|
| Dividend income |
48,000,000
JPY
|
13,000,000
JPY
|
| Other |
91,000,000
JPY
|
53,000,000
JPY
|
| Non-operating income |
179,000,000
JPY
|
112,000,000
JPY
|
| Extraordinary income |
35,000,000
JPY
|
JPY
|
| Extraordinary losses |
93,000,000
JPY
|
25,000,000
JPY
|
| Impairment losses |
42,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
3,237,000,000
JPY
|
3,496,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,164,000,000
JPY
|
1,105,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,174,000,000
JPY
|
1,117,000,000
JPY
|
| Profit (loss) |
2,062,000,000
JPY
|
2,379,000,000
JPY
|