Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,233,578,000
JPY
|
7,419,315,000
JPY
|
| Cost of sales |
3,860,439,000
JPY
|
3,949,398,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,576,023,000
JPY
|
1,463,737,000
JPY
|
| Depreciation |
98,267,000
JPY
|
97,914,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
85,136,000
JPY
|
6,345,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
1,797,114,000
JPY
|
2,006,180,000
JPY
|
| Gross profit (loss) |
3,373,138,000
JPY
|
3,469,917,000
JPY
|
| Ordinary profit (loss) |
1,835,928,000
JPY
|
2,042,994,000
JPY
|
| Extraordinary income |
1,310,000
JPY
|
208,000
JPY
|
| Non-operating income |
57,005,000
JPY
|
55,170,000
JPY
|
| Dividend income |
6,010,000
JPY
|
5,846,000
JPY
|
| Interest income |
1,448,000
JPY
|
1,547,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
7,734,000
JPY
|
7,618,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
229,008,000
JPY
|
237,212,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,191,000
JPY
|
18,356,000
JPY
|
| Extraordinary losses |
3,642,000
JPY
|
190,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,833,596,000
JPY
|
2,043,012,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,310,000
JPY
|
208,000
JPY
|
| Income taxes - current |
605,055,000
JPY
|
650,643,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-34,942,000
JPY
|
-18,719,000
JPY
|
| Income taxes |
570,113,000
JPY
|
631,924,000
JPY
|
| Profit (loss) |
1,263,483,000
JPY
|
1,411,088,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,263,483,000
JPY
|
1,411,088,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,584,000
JPY
|
70,215,000
JPY
|
| Deferred gains or losses on hedges |
-2,191,000
JPY
|
-18,527,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,443,000
JPY
|
7,610,000
JPY
|
| Other comprehensive income |
23,836,000
JPY
|
59,298,000
JPY
|
| Comprehensive income |
1,287,320,000
JPY
|
1,470,386,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,287,320,000
JPY
|
1,470,386,000
JPY
|