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 | ||
| Financial revenue |
296,000,000
JPY
|
254,000,000
JPY
|
| Other operating revenue |
6,816,000,000
JPY
|
5,102,000,000
JPY
|
| Operating revenue |
64,854,000,000
JPY
|
59,139,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
1,704,000,000
JPY
|
1,669,000,000
JPY
|
| Depreciation |
351,000,000
JPY
|
340,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
4,465,000,000
JPY
|
3,697,000,000
JPY
|
| Selling, general and administrative expenses |
53,435,000,000
JPY
|
48,723,000,000
JPY
|
| Provision of allowance for doubtful accounts |
7,481,000,000
JPY
|
4,522,000,000
JPY
|
| Other |
11,501,000,000
JPY
|
11,002,000,000
JPY
|
| Operating expenses |
57,900,000,000
JPY
|
52,421,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
6,977,000,000
JPY
|
6,547,000,000
JPY
|
| Operating profit (loss) |
6,954,000,000
JPY
|
6,717,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
41,000,000
JPY
|
33,000,000
JPY
|
| Miscellaneous income |
41,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,026,000,000
JPY
|
1,984,000,000
JPY
|
| Communication expenses |
1,548,000,000
JPY
|
1,410,000,000
JPY
|
| Supplies expenses |
1,064,000,000
JPY
|
1,091,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,000,000
JPY
|
203,000,000
JPY
|
| Miscellaneous losses |
2,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
390,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
6,587,000,000
JPY
|
6,540,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - current |
3,007,000,000
JPY
|
3,103,000,000
JPY
|
| Income taxes - deferred |
-618,000,000
JPY
|
-948,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,388,000,000
JPY
|
2,154,000,000
JPY
|
| Profit (loss) |
4,199,000,000
JPY
|
4,385,000,000
JPY
|