Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
13,213,846,000
JPY
|
13,104,476,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,954,312,000
JPY
|
4,037,173,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
217,423,000
JPY
|
213,587,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,722,690,000
JPY
|
8,505,938,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,259,533,000
JPY
|
9,067,302,000
JPY
|
| Operating profit (loss) |
536,842,000
JPY
|
561,364,000
JPY
|
| Non-operating income | ||
| Interest income |
1,634,000
JPY
|
1,623,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
576,179,000
JPY
|
594,051,000
JPY
|
| Non-operating income | ||
| Non-operating income |
42,280,000
JPY
|
38,158,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,345,000
JPY
|
17,453,000
JPY
|
| Miscellaneous income |
14,313,000
JPY
|
13,276,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,684,000
JPY
|
3,852,000
JPY
|
| Extraordinary income |
31,959,000
JPY
|
2,077,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
158,886,000
JPY
|
152,430,000
JPY
|
| Amortization of goodwill |
53,322,000
JPY
|
53,681,000
JPY
|
| Non-operating expenses |
2,943,000
JPY
|
5,471,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Miscellaneous losses |
259,000
JPY
|
1,618,000
JPY
|
| Extraordinary losses |
37,174,000
JPY
|
54,313,000
JPY
|
| Impairment losses |
30,847,000
JPY
|
41,169,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
144,000
JPY
|
| Gain on sale of investment securities |
31,959,000
JPY
|
1,933,000
JPY
|
| Profit (loss) before income taxes |
570,964,000
JPY
|
541,816,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,326,000
JPY
|
13,143,000
JPY
|
| Income taxes - current |
122,250,000
JPY
|
96,250,000
JPY
|
| Income taxes - deferred |
8,698,000
JPY
|
18,505,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
130,948,000
JPY
|
114,755,000
JPY
|
| Profit (loss) |
440,015,000
JPY
|
427,060,000
JPY
|