Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
4,649,581,000
JPY
|
4,426,397,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,246,088,000
JPY
|
1,179,169,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
803,997,000
JPY
|
779,790,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,188,013,000
JPY
|
3,079,568,000
JPY
|
| Operating profit (loss) |
215,480,000
JPY
|
167,658,000
JPY
|
| Gross profit (loss) |
3,403,493,000
JPY
|
3,247,227,000
JPY
|
| Ordinary profit (loss) |
214,549,000
JPY
|
166,459,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
3,264,000
JPY
|
3,073,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
1,247,000
JPY
|
1,058,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,474,000
JPY
|
1,391,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,194,000
JPY
|
4,273,000
JPY
|
| Financial expenses | — | — |
| Other |
2,049,000
JPY
|
2,069,000
JPY
|
| Extraordinary losses |
7,502,000
JPY
|
18,660,000
JPY
|
| Impairment losses |
7,502,000
JPY
|
16,182,000
JPY
|
| Profit (loss) before income taxes |
207,046,000
JPY
|
147,798,000
JPY
|
| Income taxes - current |
71,105,000
JPY
|
46,394,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,147,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,331,000
JPY
|
| Income taxes - deferred |
3,973,000
JPY
|
9,005,000
JPY
|
| Income taxes |
75,078,000
JPY
|
55,399,000
JPY
|
| Profit (loss) |
131,968,000
JPY
|
92,399,000
JPY
|