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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
5,184,933,000
JPY
|
-119,308,000
JPY
|
359,612,000
JPY
|
2,900,371,000
JPY
|
2,003,671,000
JPY
|
5,304,242,000
JPY
|
40,586,000
JPY
|
6,276,388,000
JPY
|
-21,575,000
JPY
|
JPY
|
36,237,000
JPY
|
4,336,975,000
JPY
|
6,297,964,000
JPY
|
326,425,000
JPY
|
1,598,326,000
JPY
|
| Cost of sales | — |
4,143,704,000
JPY
|
— | — | — | — | — | — |
5,054,896,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
771,363,000
JPY
|
— | — | — | — | — | — |
697,814,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
12,031,000
JPY
|
— | — | — | — | — | — |
7,397,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
17,809,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
118,944,000
JPY
|
— | — | — | — | — | — |
101,600,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,426,000
JPY
|
— | — | — | — | — | — |
8,010,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
60,084,000
JPY
|
— | — | — | — | — | — |
58,057,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
269,865,000
JPY
|
-240,193,000
JPY
|
52,089,000
JPY
|
282,401,000
JPY
|
158,641,000
JPY
|
510,058,000
JPY
|
16,925,000
JPY
|
523,678,000
JPY
|
-239,173,000
JPY
|
JPY
|
14,467,000
JPY
|
590,478,000
JPY
|
762,852,000
JPY
|
46,007,000
JPY
|
111,898,000
JPY
|
| Ordinary profit (loss) | — |
261,995,000
JPY
|
— | — | — | — | — | — |
510,781,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
1,041,228,000
JPY
|
— | — | — | — | — | — |
1,221,492,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | — |
11,634,000
JPY
|
— | — | — | — | — | — |
8,053,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
2,182,000
JPY
|
— | — | — | — | — | — |
2,248,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
447,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — |
9,005,000
JPY
|
— | — | — | — | — | — |
5,797,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — |
26,957,000
JPY
|
— | — | — | — | — | — |
74,457,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — |
166,749,000
JPY
|
— | — | — | — | — | — |
95,085,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
15,790,000
JPY
|
— | — | — | — | — | — |
17,801,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
3,714,000
JPY
|
— | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
19,505,000
JPY
|
— | — | — | — | — | — |
20,950,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
13,917,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
248,077,000
JPY
|
— | — | — | — | — | — |
510,781,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
60,189,000
JPY
|
— | — | — | — | — | — |
87,337,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
11,605,000
JPY
|
— | — | — | — | — | — |
7,094,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
71,794,000
JPY
|
— | — | — | — | — | — |
94,432,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
176,282,000
JPY
|
— | — | — | — | — | — |
416,348,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,938,000
JPY
|
— | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
172,344,000
JPY
|
— | — | — | — | — | — |
413,501,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,126,000
JPY
|
— | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
4,126,000
JPY
|
— | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
180,409,000
JPY
|
— | — | — | — | — | — |
422,028,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
176,470,000
JPY
|
— | — | — | — | — | — |
419,181,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,938,000
JPY
|
— | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — |