Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
31,843,509,000
JPY
|
29,885,621,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,984,509,000
JPY
|
15,228,539,000
JPY
|
| Selling, general and administrative expenses |
11,900,858,000
JPY
|
11,267,925,000
JPY
|
| Depreciation |
631,758,000
JPY
|
636,352,000
JPY
|
| Provision of allowance for doubtful accounts |
-168,000
JPY
|
-1,512,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
2,326,390,000
JPY
|
2,156,916,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
15,859,000,000
JPY
|
14,657,082,000
JPY
|
| Operating profit (loss) |
3,958,141,000
JPY
|
3,389,157,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
4,008,291,000
JPY
|
3,460,106,000
JPY
|
| Non-operating income | ||
| Interest income |
26,759,000
JPY
|
26,554,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
391,109,000
JPY
|
363,353,000
JPY
|
| Non-operating income | ||
| Non-operating income |
105,883,000
JPY
|
103,063,000
JPY
|
| Financial revenue | — | — |
| Other |
19,475,000
JPY
|
27,152,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,890,000
JPY
|
3,602,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,734,000
JPY
|
32,114,000
JPY
|
| Financial expenses | — | — |
| Other |
11,291,000
JPY
|
3,234,000
JPY
|
| Extraordinary losses |
23,450,000
JPY
|
13,228,000
JPY
|
| Impairment losses |
19,300,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,984,840,000
JPY
|
3,446,877,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
11,092,000
JPY
|
| Income taxes - current |
1,384,000,000
JPY
|
1,322,000,000
JPY
|
| Income taxes - deferred |
-74,228,000
JPY
|
-127,494,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,309,771,000
JPY
|
1,194,505,000
JPY
|
| Profit (loss) |
2,675,069,000
JPY
|
2,252,372,000
JPY
|