Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2018-01-21 to 2019-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,146,065,000
JPY
|
— | — | — |
4,139,109,000
JPY
|
— | — |
4,265,002,000
JPY
|
— |
4,263,467,000
JPY
|
— | — | — | — |
| Cost of sales |
2,567,191,000
JPY
|
— | — | — |
2,566,630,000
JPY
|
— | — |
2,627,937,000
JPY
|
— |
2,635,016,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,578,873,000
JPY
|
— | — | — |
1,572,479,000
JPY
|
— | — |
1,637,065,000
JPY
|
— |
1,628,451,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
197,134,000
JPY
|
— | — | — |
187,868,000
JPY
|
— | — |
232,893,000
JPY
|
— |
225,688,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
74,551,000
JPY
|
— | — | — |
74,551,000
JPY
|
— | — |
74,006,000
JPY
|
— |
74,006,000
JPY
|
— | — | — | — |
| Welfare expenses |
10,014,000
JPY
|
— | — | — |
10,014,000
JPY
|
— | — |
9,822,000
JPY
|
— |
9,822,000
JPY
|
— | — | — | — |
| Depreciation |
2,968,000
JPY
|
— | — | — |
2,968,000
JPY
|
— | — |
4,491,000
JPY
|
— |
4,491,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,145,812,000
JPY
|
— | — | — |
1,136,850,000
JPY
|
— | — |
1,161,145,000
JPY
|
— |
1,120,580,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
433,062,000
JPY
|
— | — | — |
435,628,000
JPY
|
— | — |
475,920,000
JPY
|
— |
507,870,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
98,000
JPY
|
— | — | — |
264,000
JPY
|
— | — |
581,000
JPY
|
— |
581,000
JPY
|
— | — | — | — |
| Dividend income |
2,012,000
JPY
|
— | — | — |
2,012,000
JPY
|
— | — |
1,279,000
JPY
|
— |
1,279,000
JPY
|
— | — | — | — |
| Non-operating income |
2,232,000
JPY
|
— | — | — |
2,379,000
JPY
|
— | — |
2,545,000
JPY
|
— |
2,544,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
13,537,000
JPY
|
— | — | — |
14,443,000
JPY
|
— | — |
16,290,000
JPY
|
— |
16,290,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
421,757,000
JPY
|
— | — | — |
423,564,000
JPY
|
— | — |
462,174,000
JPY
|
— |
494,124,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— | — |
1,430,000
JPY
|
— |
43,257,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
421,757,000
JPY
|
— | — | — |
423,564,000
JPY
|
— | — |
460,744,000
JPY
|
— |
450,868,000
JPY
|
— | — | — | — |
| Income taxes - current |
138,709,000
JPY
|
— | — | — |
138,709,000
JPY
|
— | — |
132,557,000
JPY
|
— |
132,557,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-2,198,000
JPY
|
— | — | — |
-3,227,000
JPY
|
— | — |
21,164,000
JPY
|
— |
21,333,000
JPY
|
— | — | — | — |
| Income taxes |
136,511,000
JPY
|
— | — | — |
135,481,000
JPY
|
— | — |
153,721,000
JPY
|
— |
153,891,000
JPY
|
— | — | — | — |
| Profit (loss) |
285,246,000
JPY
|
288,082,000
JPY
|
288,082,000
JPY
|
— |
288,082,000
JPY
|
288,082,000
JPY
|
— |
307,023,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
285,246,000
JPY
|
— | — |
285,246,000
JPY
|
— | — |
285,246,000
JPY
|
307,023,000
JPY
|
— | — | — | — |
307,023,000
JPY
|
307,023,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
11,689,000
JPY
|
— | — | — | — | — | — |
6,061,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
771,000
JPY
|
— | — | — | — | — | — |
-1,294,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
12,461,000
JPY
|
— | — | — | — | — | — |
4,767,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
297,706,000
JPY
|
— | — | — | — | — | — |
311,790,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
297,706,000
JPY
|
— | — | — | — | — | — |
311,790,000
JPY
|
— | — | — | — | — | — |