Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,962,842,000
JPY
|
1,850,807,000
JPY
|
16,391,460,000
JPY
|
-1,571,382,000
JPY
|
16,112,035,000
JPY
|
16,112,035,000
JPY
|
16,306,292,000
JPY
|
-1,502,427,000
JPY
|
17,808,719,000
JPY
|
1,760,292,000
JPY
|
16,048,427,000
JPY
|
16,048,427,000
JPY
|
| Cost of sales | — | — |
9,823,928,000
JPY
|
— | — | — |
9,588,528,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
59,253,000
JPY
|
— | — | — |
58,858,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
446,815,000
JPY
|
— | — | — |
418,665,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
211,229,000
JPY
|
— | — | — |
212,253,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,316,030,000
JPY
|
— | — | — |
6,184,593,000
JPY
|
— | — | — | — | — |
| Other | — | — |
639,984,000
JPY
|
— | — | — |
659,028,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
11,175,000
JPY
|
— | — | — |
11,174,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
251,501,000
JPY
|
10,954,000
JPY
|
251,501,000
JPY
|
JPY
|
240,547,000
JPY
|
240,547,000
JPY
|
533,169,000
JPY
|
JPY
|
533,169,000
JPY
|
19,095,000
JPY
|
514,074,000
JPY
|
514,074,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
266,807,000
JPY
|
— | — | — |
541,420,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,567,532,000
JPY
|
— | — | — |
6,717,763,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
15,155,000
JPY
|
— | — | — |
16,030,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
62,316,000
JPY
|
— | — | — |
52,636,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
17,861,000
JPY
|
— | — | — |
16,959,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
10,664,000
JPY
|
— | — | — |
10,564,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,267,000
JPY
|
— | — | — |
701,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
22,858,000
JPY
|
— | — | — |
16,317,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
353,461,000
JPY
|
— | — | — |
304,520,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
24,836,000
JPY
|
— | — | — |
31,702,000
JPY
|
— | — | — | — | — |
| Other | — | — |
13,639,000
JPY
|
— | — | — |
2,059,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
47,010,000
JPY
|
— | — | — |
44,385,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,389,000
JPY
|
— | — | — |
3,811,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
263,686,000
JPY
|
— | — | — |
538,310,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,267,000
JPY
|
— | — | — |
701,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
52,680,000
JPY
|
— | — | — |
68,911,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
60,736,000
JPY
|
— | — | — |
123,234,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
28,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
7,389,000
JPY
|
— | — | — |
3,782,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
113,416,000
JPY
|
— | — | — |
192,146,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
150,270,000
JPY
|
— | — | — |
346,164,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,578,000
JPY
|
— | — | — |
5,762,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
147,691,000
JPY
|
— | — | — |
340,401,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-91,343,000
JPY
|
— | — | — |
74,528,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
182,711,000
JPY
|
— | — | — |
63,658,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,643,000
JPY
|
— | — | — |
-31,288,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,262,000
JPY
|
— | — | — |
-23,199,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
88,749,000
JPY
|
— | — | — |
83,699,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
239,019,000
JPY
|
— | — | — |
429,864,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
235,823,000
JPY
|
— | — | — |
425,621,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,195,000
JPY
|
— | — | — |
4,242,000
JPY
|
— | — | — | — | — |