Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,923,060,000
JPY
|
3,958,849,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
1,055,649,000
JPY
|
1,135,226,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
522,249,000
JPY
|
558,921,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,727,354,000
JPY
|
2,841,711,000
JPY
|
| Personnel expenses |
1,450,186,000
JPY
|
1,514,775,000
JPY
|
| Other |
708,329,000
JPY
|
724,620,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
140,057,000
JPY
|
-18,088,000
JPY
|
| Ordinary profit (loss) |
136,584,000
JPY
|
-21,765,000
JPY
|
| Gross profit (loss) |
2,867,411,000
JPY
|
2,823,623,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
92,000
JPY
|
190,000
JPY
|
| Extraordinary income |
5,292,000
JPY
|
11,748,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,262,000
JPY
|
2,250,000
JPY
|
| Non-operating income |
8,523,000
JPY
|
8,752,000
JPY
|
| Financial revenue | — | — |
| Other |
3,108,000
JPY
|
2,293,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,711,000
JPY
|
9,731,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,996,000
JPY
|
12,429,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
4,284,000
JPY
|
2,698,000
JPY
|
| Extraordinary losses |
1,127,000
JPY
|
10,951,000
JPY
|
| Loss on disposal of non-current assets |
732,000
JPY
|
2,509,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
140,749,000
JPY
|
-20,968,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
395,000
JPY
|
1,829,000
JPY
|
| Income taxes - current |
1,251,000
JPY
|
16,247,000
JPY
|
| Income taxes - deferred |
-145,000
JPY
|
-693,000
JPY
|
| Income taxes |
1,106,000
JPY
|
15,554,000
JPY
|
| Profit (loss) |
139,642,000
JPY
|
-36,523,000
JPY
|