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Business Introduction

Profit and loss

Consolidated

(Thousand Yen)

2017/6 2018/6
Sales 7,118,772 7,355,876
Cost of sales 2,613,375 2,734,545
Gross profit 4,505,396 4,621,330
Selling and general administrative expenses 3,675,685 3,832,833
Operating profit 829,710 788,497
Non-operating profit
Interest income 7,067 2,845
Dividend earned 236 248
Investment in rent on real estate 34,440 34,785
Exchange gain 71,231 -
Other 8,648 12,433
Total non-operating profit 121,624 50,313
Non-operating expenses
Interest expense 544 89
Rent cost of real estate 15,115 16,008
Foreign exchange loss - 6,177
Other 4,211 8,194
Total non-operating expenses 19,872 30,470
Ordinary income 931,463 808,339
Extraordinary income
Negative goodwill 3,990 -
Total extraordinary income 3,990 -
Extraordinary loss
Impairment loss 9,595 9,758
Total extraordinary loss 9,595 9,758
Income before income taxes 925,857 798,581
Income taxes-current 269,180 269,838
Income taxes-deferred 31,460 125,127
Total income taxes 300,640 394,965
Net income 625,216 403,616
Net income attributable to non-controlling shareholders - -
Net income attributable to parent company shareholders 625,216 403,616
Net income 625,216 403,616
Other comprehensive income    
Unrealized gains on other securities 218 △18
Foreign currency translation adjustment account 30,938 △19,048
Total other comprehensive income 31,157 △19,067
Inclusive profit 656,373 384,548
(Breakdown)    
Comprehensive income on parent company shareholders 656,373 384,548
Comprehensive income on non-controlling shareholders - -
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