Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,162,000,000
JPY
|
11,990,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
522,000,000
JPY
|
609,000,000
JPY
|
| Cost of sales |
1,932,000,000
JPY
|
1,762,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
532,000,000
JPY
|
445,000,000
JPY
|
| Depreciation |
523,000,000
JPY
|
501,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,083,000,000
JPY
|
7,916,000,000
JPY
|
| Provision of allowance for doubtful accounts |
27,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
11,230,000,000
JPY
|
10,228,000,000
JPY
|
| Operating profit (loss) |
2,146,000,000
JPY
|
2,311,000,000
JPY
|
| Ordinary profit (loss) |
2,690,000,000
JPY
|
2,930,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Other |
43,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income |
565,000,000
JPY
|
663,000,000
JPY
|
| Extraordinary income |
JPY
|
58,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,673,000,000
JPY
|
1,416,000,000
JPY
|
| Legal welfare expenses |
432,000,000
JPY
|
322,000,000
JPY
|
| Amortization of goodwill |
321,000,000
JPY
|
334,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
44,000,000
JPY
|
| Interest expenses |
20,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
19,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
163,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,662,000,000
JPY
|
2,825,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
20,000,000
JPY
|
| Income taxes |
862,000,000
JPY
|
988,000,000
JPY
|
| Profit (loss) |
1,800,000,000
JPY
|
1,836,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-59,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,859,000,000
JPY
|
1,843,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-9,000,000
JPY
|
| Foreign currency translation adjustment |
-1,274,000,000
JPY
|
-3,822,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
-22,000,000
JPY
|
| Other comprehensive income |
-1,280,000,000
JPY
|
-3,854,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
519,000,000
JPY
|
-2,017,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,143,000,000
JPY
|
-1,201,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-624,000,000
JPY
|
-815,000,000
JPY
|