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 | ||
| Net sales |
3,174,833,000
JPY
|
3,130,289,000
JPY
|
| Cost of sales |
621,130,000
JPY
|
641,563,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,434,189,000
JPY
|
2,485,218,000
JPY
|
| Other |
1,479,820,000
JPY
|
1,499,941,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,553,703,000
JPY
|
2,488,726,000
JPY
|
| Ordinary profit (loss) |
130,673,000
JPY
|
15,250,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
119,514,000
JPY
|
3,507,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
44,000
JPY
|
323,000
JPY
|
| Dividend income |
1,328,000
JPY
|
1,219,000
JPY
|
| Other |
2,301,000
JPY
|
565,000
JPY
|
| Non-operating income |
11,247,000
JPY
|
12,371,000
JPY
|
| Extraordinary income |
121,000
JPY
|
1,394,000
JPY
|
| Non-operating expenses | ||
| Other |
17,000
JPY
|
17,000
JPY
|
| Non-operating expenses |
87,000
JPY
|
628,000
JPY
|
| Extraordinary losses |
JPY
|
6,494,000
JPY
|
| Profit (loss) before income taxes |
130,794,000
JPY
|
10,150,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
121,000
JPY
|
1,394,000
JPY
|
| Income taxes - current |
49,515,000
JPY
|
5,516,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,494,000
JPY
|
| Income taxes - deferred |
906,000
JPY
|
6,813,000
JPY
|
| Income taxes |
50,421,000
JPY
|
12,330,000
JPY
|
| Profit (loss) |
80,373,000
JPY
|
-2,180,000
JPY
|