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 | ||
| Net sales |
24,321,642,000
JPY
|
23,241,680,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,833,587,000
JPY
|
2,683,609,000
JPY
|
| Cost of purchased goods |
20,505,791,000
JPY
|
19,661,696,000
JPY
|
| Total |
23,339,378,000
JPY
|
22,345,306,000
JPY
|
| Ending merchandise inventory |
2,783,935,000
JPY
|
2,669,226,000
JPY
|
| Cost of goods sold |
20,555,443,000
JPY
|
19,676,079,000
JPY
|
| Cost of goods sold | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,719,071,000
JPY
|
3,534,111,000
JPY
|
| Operating profit (loss) |
47,127,000
JPY
|
31,489,000
JPY
|
| Gross profit (loss) |
3,766,199,000
JPY
|
3,565,601,000
JPY
|
| Ordinary profit (loss) |
72,687,000
JPY
|
49,312,000
JPY
|
| Non-operating income | ||
| Interest income |
269,000
JPY
|
354,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
28,188,000
JPY
|
22,328,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,149,000
JPY
|
7,119,000
JPY
|
| Miscellaneous income |
7,225,000
JPY
|
5,827,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
492,000
JPY
|
861,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,628,000
JPY
|
4,505,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
146,000
JPY
|
1,431,000
JPY
|
| Profit (loss) before income taxes |
72,687,000
JPY
|
49,312,000
JPY
|
| Income taxes - current |
10,810,000
JPY
|
15,924,000
JPY
|
| Income taxes - deferred |
28,765,000
JPY
|
18,267,000
JPY
|
| Income taxes |
39,576,000
JPY
|
34,192,000
JPY
|
| Profit (loss) |
33,111,000
JPY
|
15,120,000
JPY
|