Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
719,000,000
JPY
|
418,000,000
JPY
|
| Net sales |
8,067,000,000
JPY
|
7,073,000,000
JPY
|
| Cost of sales |
823,000,000
JPY
|
762,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
315,000,000
JPY
|
265,000,000
JPY
|
| Depreciation |
255,000,000
JPY
|
256,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,867,000,000
JPY
|
4,727,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-6,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
2,090,000,000
JPY
|
2,015,000,000
JPY
|
| Gross profit (loss) |
7,244,000,000
JPY
|
6,311,000,000
JPY
|
| Operating profit (loss) |
1,376,000,000
JPY
|
1,584,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
992,000,000
JPY
|
757,000,000
JPY
|
| Legal welfare expenses |
301,000,000
JPY
|
232,000,000
JPY
|
| Amortization of goodwill |
197,000,000
JPY
|
161,000,000
JPY
|
| Non-operating income | ||
| Other |
9,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
728,000,000
JPY
|
442,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
10,000,000
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
2,092,000,000
JPY
|
1,987,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
539,000,000
JPY
|
599,000,000
JPY
|
| Profit (loss) |
1,553,000,000
JPY
|
1,387,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-91,000,000
JPY
|
-57,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,644,000,000
JPY
|
1,444,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-1,221,000,000
JPY
|
-941,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-9,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
-1,230,000,000
JPY
|
-948,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
322,000,000
JPY
|
439,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
658,000,000
JPY
|
956,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-336,000,000
JPY
|
-517,000,000
JPY
|