Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,249,678,000
JPY
|
4,154,307,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,431,868,000
JPY
|
1,498,597,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
125,429,000
JPY
|
116,298,000
JPY
|
| Taxes and dues |
176,536,000
JPY
|
171,425,000
JPY
|
| Depreciation |
57,394,000
JPY
|
77,681,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,158,842,000
JPY
|
2,164,464,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
658,967,000
JPY
|
491,245,000
JPY
|
| Gross profit (loss) |
2,817,809,000
JPY
|
2,655,710,000
JPY
|
| Ordinary profit (loss) |
691,635,000
JPY
|
542,638,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,874,000
JPY
|
2,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
126,933,000
JPY
|
129,861,000
JPY
|
| Amortization of goodwill |
130,950,000
JPY
|
130,950,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
37,461,000
JPY
|
57,921,000
JPY
|
| Other |
5,113,000
JPY
|
635,000
JPY
|
| Non-operating expenses |
4,792,000
JPY
|
6,528,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Profit (loss) before income taxes |
691,635,000
JPY
|
542,638,000
JPY
|
| Income taxes - current |
406,304,000
JPY
|
397,891,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-142,052,000
JPY
|
-184,296,000
JPY
|
| Income taxes |
264,252,000
JPY
|
213,594,000
JPY
|
| Profit (loss) |
427,383,000
JPY
|
329,043,000
JPY
|