Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,914,370,000
JPY
|
3,923,060,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
1,053,386,000
JPY
|
1,055,649,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
525,257,000
JPY
|
522,249,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,793,201,000
JPY
|
2,727,354,000
JPY
|
| Personnel expenses |
1,517,803,000
JPY
|
1,450,186,000
JPY
|
| Other |
712,826,000
JPY
|
708,329,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
67,783,000
JPY
|
140,057,000
JPY
|
| Ordinary profit (loss) |
71,712,000
JPY
|
136,584,000
JPY
|
| Gross profit (loss) |
2,860,984,000
JPY
|
2,867,411,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
62,000
JPY
|
92,000
JPY
|
| Extraordinary income |
125,480,000
JPY
|
5,292,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,583,000
JPY
|
2,262,000
JPY
|
| Non-operating income |
12,368,000
JPY
|
8,523,000
JPY
|
| Financial revenue | — | — |
| Other |
5,702,000
JPY
|
3,108,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,164,000
JPY
|
7,711,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,438,000
JPY
|
11,996,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,274,000
JPY
|
4,284,000
JPY
|
| Extraordinary losses |
1,926,000
JPY
|
1,127,000
JPY
|
| Loss on disposal of non-current assets |
1,831,000
JPY
|
732,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
195,267,000
JPY
|
140,749,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
94,000
JPY
|
395,000
JPY
|
| Income taxes - current |
37,665,000
JPY
|
1,251,000
JPY
|
| Income taxes - deferred |
-305,000
JPY
|
-145,000
JPY
|
| Income taxes |
37,359,000
JPY
|
1,106,000
JPY
|
| Profit (loss) |
157,907,000
JPY
|
139,642,000
JPY
|