Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,774,497,000
JPY
|
2,743,413,000
JPY
|
| Cost of sales |
737,706,000
JPY
|
721,542,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,909,670,000
JPY
|
1,827,473,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
127,120,000
JPY
|
194,397,000
JPY
|
| Gross profit (loss) |
2,036,790,000
JPY
|
2,021,871,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
134,639,000
JPY
|
199,936,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
192,000
JPY
|
194,000
JPY
|
| Interest income |
27,000
JPY
|
26,000
JPY
|
| Other |
3,779,000
JPY
|
1,526,000
JPY
|
| Non-operating income |
10,399,000
JPY
|
8,616,000
JPY
|
| Extraordinary income |
JPY
|
64,191,000
JPY
|
| Other |
JPY
|
770,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
892,000
JPY
|
1,012,000
JPY
|
| Other |
678,000
JPY
|
792,000
JPY
|
| Non-operating expenses |
2,880,000
JPY
|
3,077,000
JPY
|
| Extraordinary losses |
13,758,000
JPY
|
1,651,000
JPY
|
| Impairment losses |
8,250,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
120,880,000
JPY
|
262,476,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
63,420,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,508,000
JPY
|
1,651,000
JPY
|
| Income taxes |
42,200,000
JPY
|
90,887,000
JPY
|
| Profit (loss) |
78,680,000
JPY
|
171,589,000
JPY
|