Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
40,083,873,000
JPY
|
37,436,059,000
JPY
|
| Real estate lease revenue |
564,215,000
JPY
|
569,118,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
706,626,000
JPY
|
627,665,000
JPY
|
| Cost of sales | ||
| Cost of sales |
28,153,882,000
JPY
|
26,387,150,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
11,179,190,000
JPY
|
10,298,669,000
JPY
|
| Gross profit (loss) |
11,929,990,000
JPY
|
11,048,909,000
JPY
|
| Operating profit (loss) |
1,315,015,000
JPY
|
1,319,357,000
JPY
|
| Non-operating income | ||
| Interest income |
10,593,000
JPY
|
12,059,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,573,391,000
JPY
|
1,550,411,000
JPY
|
| Non-operating income | ||
| Non-operating income |
306,026,000
JPY
|
277,733,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,943,000
JPY
|
13,372,000
JPY
|
| Other |
200,544,000
JPY
|
174,846,000
JPY
|
| Extraordinary income |
201,028,000
JPY
|
55,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
76,145,000
JPY
|
69,440,000
JPY
|
| Advertising expenses |
469,384,000
JPY
|
446,785,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,335,000
JPY
|
42,635,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
47,649,000
JPY
|
46,679,000
JPY
|
| Financial expenses | — | — |
| Other |
11,314,000
JPY
|
4,043,000
JPY
|
| Extraordinary losses |
81,049,000
JPY
|
49,197,000
JPY
|
| Impairment losses |
81,049,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,181,000
JPY
|
25,640,000
JPY
|
| Gain on sale of investment securities |
JPY
|
30,305,000
JPY
|
| Profit (loss) before income taxes |
1,693,371,000
JPY
|
1,557,160,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
448,541,000
JPY
|
386,017,000
JPY
|
| Income taxes - deferred |
97,355,000
JPY
|
82,865,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
545,897,000
JPY
|
468,882,000
JPY
|
| Profit (loss) |
1,147,474,000
JPY
|
1,088,277,000
JPY
|