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 |
154,720,000,000
JPY
|
152,070,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
109,774,000,000
JPY
|
109,001,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
3,461,000,000
JPY
|
3,538,000,000
JPY
|
| Other |
10,617,000,000
JPY
|
10,331,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
38,798,000,000
JPY
|
37,629,000,000
JPY
|
| Taxes and dues |
1,157,000,000
JPY
|
1,159,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
6,846,000,000
JPY
|
6,624,000,000
JPY
|
| Gross profit (loss) |
44,945,000,000
JPY
|
43,069,000,000
JPY
|
| Operating profit (loss) |
6,146,000,000
JPY
|
5,439,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
7,438,000,000
JPY
|
6,920,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,587,000,000
JPY
|
1,885,000,000
JPY
|
| Other |
505,000,000
JPY
|
718,000,000
JPY
|
| Purchase discounts |
1,081,000,000
JPY
|
1,166,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,466,000,000
JPY
|
2,965,000,000
JPY
|
| Supplies expenses |
609,000,000
JPY
|
747,000,000
JPY
|
| Amortization of goodwill |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income |
301,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
135,000,000
JPY
|
151,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
295,000,000
JPY
|
404,000,000
JPY
|
| Financial expenses | — | — |
| Other |
49,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary losses |
479,000,000
JPY
|
69,000,000
JPY
|
| Other |
20,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
125,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
7,260,000,000
JPY
|
6,931,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
36,000,000
JPY
|
21,000,000
JPY
|
| Loss on disaster |
68,000,000
JPY
|
JPY
|
| Income taxes - current |
1,276,000,000
JPY
|
1,380,000,000
JPY
|
| Income taxes - deferred |
886,000,000
JPY
|
812,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,163,000,000
JPY
|
2,193,000,000
JPY
|
| Profit (loss) |
5,097,000,000
JPY
|
4,738,000,000
JPY
|