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 | ||
| Net sales |
3,208,941,000
JPY
|
3,174,833,000
JPY
|
| Cost of sales |
671,055,000
JPY
|
621,130,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,441,571,000
JPY
|
2,434,189,000
JPY
|
| Other |
1,507,756,000
JPY
|
1,479,820,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
96,313,000
JPY
|
119,514,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
105,964,000
JPY
|
130,673,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,537,885,000
JPY
|
2,553,703,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
44,000
JPY
|
44,000
JPY
|
| Dividend income |
1,646,000
JPY
|
1,328,000
JPY
|
| Other |
520,000
JPY
|
2,301,000
JPY
|
| Non-operating income |
9,784,000
JPY
|
11,247,000
JPY
|
| Extraordinary income |
70,000
JPY
|
121,000
JPY
|
| Non-operating expenses | ||
| Other |
13,000
JPY
|
17,000
JPY
|
| Non-operating expenses |
133,000
JPY
|
87,000
JPY
|
| Extraordinary losses |
4,766,000
JPY
|
JPY
|
| Impairment losses |
2,360,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
101,268,000
JPY
|
130,794,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
70,000
JPY
|
121,000
JPY
|
| Income taxes - current |
32,119,000
JPY
|
49,515,000
JPY
|
| Income taxes - deferred |
3,095,000
JPY
|
906,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,405,000
JPY
|
JPY
|
| Income taxes |
35,214,000
JPY
|
50,421,000
JPY
|
| Profit (loss) |
66,053,000
JPY
|
80,373,000
JPY
|