Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,443,401,000
JPY
|
— | — | — | — |
17,148,757,000
JPY
|
— | — | — |
14,344,799,000
JPY
|
— |
15,641,249,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
10,302,723,000
JPY
|
— | — | — | — | — |
9,162,603,000
JPY
|
— | — |
| Gross profit (loss) |
5,192,918,000
JPY
|
— | — | — | — |
6,846,033,000
JPY
|
— | — | — |
5,059,206,000
JPY
|
— |
6,478,646,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
185,994,000
JPY
|
— | — | — | — |
74,982,000
JPY
|
— | — | — |
188,369,000
JPY
|
— |
65,834,000
JPY
|
— | — |
| Advertising expenses |
534,594,000
JPY
|
— | — | — | — |
698,404,000
JPY
|
— | — | — |
519,479,000
JPY
|
— |
690,409,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
117,360,000
JPY
|
— | — | — | — |
130,399,000
JPY
|
— | — | — |
129,285,000
JPY
|
— |
146,057,000
JPY
|
— | — |
| Depreciation |
41,761,000
JPY
|
— | — | — | — |
57,462,000
JPY
|
— | — | — |
41,278,000
JPY
|
— |
50,827,000
JPY
|
— | — |
| Insurance expenses |
43,395,000
JPY
|
— | — | — | — |
89,856,000
JPY
|
— | — | — |
46,175,000
JPY
|
— |
91,527,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,143,655,000
JPY
|
— | — | — | — |
3,111,996,000
JPY
|
— | — | — |
2,114,592,000
JPY
|
— |
3,017,169,000
JPY
|
— | — |
| Operating profit (loss) |
3,049,262,000
JPY
|
— | — | — | — |
3,734,037,000
JPY
|
— | — | — |
2,944,613,000
JPY
|
— |
3,461,476,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
982,000
JPY
|
— | — | — | — |
1,786,000
JPY
|
— | — | — |
421,000
JPY
|
— |
900,000
JPY
|
— | — |
| Non-operating income |
43,832,000
JPY
|
— | — | — | — |
44,224,000
JPY
|
— | — | — |
43,414,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
4,892,000
JPY
|
— | — | — | — |
6,008,000
JPY
|
— | — | — |
9,630,000
JPY
|
— |
10,350,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,088,202,000
JPY
|
— | — | — | — |
3,772,253,000
JPY
|
— | — | — |
2,978,398,000
JPY
|
— |
3,497,127,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
446,000
JPY
|
— | — | — | — |
2,275,000
JPY
|
— | — | — |
368,000
JPY
|
— |
1,593,000
JPY
|
— | — |
| Extraordinary income |
446,000
JPY
|
— | — | — | — |
2,275,000
JPY
|
— | — | — |
368,000
JPY
|
— |
1,593,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
363,000
JPY
|
— | — | — | — |
363,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |
363,000
JPY
|
— | — | — | — |
27,224,000
JPY
|
— | — | — |
13,542,000
JPY
|
— |
30,929,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,088,285,000
JPY
|
— | — | — | — |
3,747,305,000
JPY
|
— | — | — |
2,965,224,000
JPY
|
— |
3,467,791,000
JPY
|
— | — |
| Income taxes - current |
982,741,000
JPY
|
— | — | — | — |
1,196,590,000
JPY
|
— | — | — |
808,200,000
JPY
|
— |
1,039,253,000
JPY
|
— | — |
| Income taxes - deferred |
-39,079,000
JPY
|
— | — | — | — |
-27,543,000
JPY
|
— | — | — |
56,313,000
JPY
|
— |
69,548,000
JPY
|
— | — |
| Income taxes |
943,662,000
JPY
|
— | — | — | — |
1,169,046,000
JPY
|
— | — | — |
864,513,000
JPY
|
— |
1,108,802,000
JPY
|
— | — |
| Profit (loss) |
2,144,623,000
JPY
|
— | — |
2,144,623,000
JPY
|
2,144,623,000
JPY
|
2,578,258,000
JPY
|
2,144,623,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,358,988,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,578,258,000
JPY
|
2,578,258,000
JPY
|
— | — |
2,578,258,000
JPY
|
— | — | — | — | — |
2,358,988,000
JPY
|
2,358,988,000
JPY
|
2,358,988,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
1,523,000
JPY
|
— | — | — | — | — |
-2,094,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-7,843,000
JPY
|
— | — | — | — | — |
490,767,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,387,000
JPY
|
— | — | — | — | — |
7,231,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-2,931,000
JPY
|
— | — | — | — | — |
495,904,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,575,326,000
JPY
|
— | — | — | — | — |
2,854,893,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,575,326,000
JPY
|
— | — | — | — | — |
2,854,893,000
JPY
|
— | — |