Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
418,000,000
JPY
|
501,000,000
JPY
|
| Net sales |
7,073,000,000
JPY
|
6,618,000,000
JPY
|
| Cost of sales |
929,000,000
JPY
|
891,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
265,000,000
JPY
|
226,000,000
JPY
|
| Depreciation |
256,000,000
JPY
|
252,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,559,000,000
JPY
|
4,059,000,000
JPY
|
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
4,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
6,143,000,000
JPY
|
5,727,000,000
JPY
|
| Ordinary profit (loss) |
2,015,000,000
JPY
|
2,165,000,000
JPY
|
| Operating profit (loss) |
1,584,000,000
JPY
|
1,668,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
757,000,000
JPY
|
685,000,000
JPY
|
| Legal welfare expenses |
222,000,000
JPY
|
196,000,000
JPY
|
| Amortization of goodwill |
161,000,000
JPY
|
171,000,000
JPY
|
| Non-operating income | ||
| Other |
23,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
442,000,000
JPY
|
514,000,000
JPY
|
| Extraordinary income |
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Other |
0
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,987,000,000
JPY
|
2,221,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
599,000,000
JPY
|
695,000,000
JPY
|
| Profit (loss) |
1,387,000,000
JPY
|
1,526,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-57,000,000
JPY
|
-44,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,444,000,000
JPY
|
1,570,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-941,000,000
JPY
|
-1,846,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
-948,000,000
JPY
|
-1,856,000,000
JPY
|
| Comprehensive income |
439,000,000
JPY
|
-329,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
956,000,000
JPY
|
100,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-517,000,000
JPY
|
-429,000,000
JPY
|