Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,125,415,000
JPY
|
2,401,715,000
JPY
|
JPY
|
3,125,415,000
JPY
|
596,696,000
JPY
|
2,998,412,000
JPY
|
127,002,000
JPY
|
2,848,140,000
JPY
|
620,687,000
JPY
|
2,956,548,000
JPY
|
2,227,452,000
JPY
|
108,408,000
JPY
|
JPY
|
2,956,548,000
JPY
|
| Cost of sales |
1,711,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,477,047,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
714,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,130,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
15,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,981,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
1,414,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,479,501,000
JPY
|
| Operating profit (loss) |
699,453,000
JPY
|
915,404,000
JPY
|
-183,334,000
JPY
|
882,787,000
JPY
|
11,357,000
JPY
|
926,762,000
JPY
|
-43,974,000
JPY
|
1,032,200,000
JPY
|
69,711,000
JPY
|
1,013,421,000
JPY
|
962,489,000
JPY
|
-18,778,000
JPY
|
-189,050,000
JPY
|
824,371,000
JPY
|
| Ordinary profit (loss) |
617,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,151,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,000
JPY
|
| Dividend income |
8,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,692,000
JPY
|
| Other |
6,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,477,000
JPY
|
| Non-operating income |
21,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,849,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
58,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,501,000
JPY
|
| Extraordinary income |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary losses |
91,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,000
JPY
|
| Non-operating expenses |
103,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,069,000
JPY
|
| Interest expenses |
10,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,484,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
3,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
584,000
JPY
|
| Profit (loss) before income taxes |
617,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,421,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes |
208,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,321,000
JPY
|
| Profit (loss) |
409,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
680,099,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,990,000
JPY
|
| Profit (loss) attributable to owners of parent |
408,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
661,108,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-9,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,900,000
JPY
|
| Foreign currency translation adjustment |
-28,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,758,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
-39,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,142,000
JPY
|
| Comprehensive income |
369,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,241,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
373,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,616,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,625,000
JPY
|