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 |
5,816,068,000
JPY
|
5,554,628,000
JPY
|
| Cost of sales |
2,278,723,000
JPY
|
2,303,957,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,632,543,000
JPY
|
2,366,300,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
655,793,000
JPY
|
596,279,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
904,801,000
JPY
|
884,370,000
JPY
|
| Gross profit (loss) |
3,537,344,000
JPY
|
3,250,670,000
JPY
|
| Ordinary profit (loss) |
909,147,000
JPY
|
903,854,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,740,000
JPY
|
17,003,000
JPY
|
| Non-operating income |
28,876,000
JPY
|
38,888,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
6,419,000
JPY
|
141,172,000
JPY
|
| Non-operating expenses |
24,530,000
JPY
|
19,405,000
JPY
|
| Interest expenses |
18,009,000
JPY
|
15,308,000
JPY
|
| Non-operating expenses | ||
| Other |
3,416,000
JPY
|
4,096,000
JPY
|
| Extraordinary losses |
JPY
|
534,304,000
JPY
|
| Impairment losses |
JPY
|
34,304,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
915,567,000
JPY
|
510,721,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,419,000
JPY
|
14,697,000
JPY
|
| Income taxes - current |
300,136,000
JPY
|
144,201,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-5,275,000
JPY
|
7,671,000
JPY
|
| Income taxes |
294,861,000
JPY
|
151,873,000
JPY
|
| Profit (loss) |
620,706,000
JPY
|
358,848,000
JPY
|
| Profit (loss) attributable to owners of parent |
620,706,000
JPY
|
358,848,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-6,467,000
JPY
|
-16,990,000
JPY
|
| Other comprehensive income |
-6,467,000
JPY
|
-16,990,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
614,238,000
JPY
|
341,858,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
614,238,000
JPY
|
341,858,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|