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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
22,034,205,000
JPY
|
23,318,540,000
JPY
|
22,931,888,000
JPY
|
7,926,397,000
JPY
|
386,652,000
JPY
|
15,005,490,000
JPY
|
26,024,359,000
JPY
|
26,394,469,000
JPY
|
370,110,000
JPY
|
24,809,033,000
JPY
|
10,169,341,000
JPY
|
15,855,018,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
15,497,524,000
JPY
|
— | — | — | — | — | — | — | — |
16,560,836,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,199,069,000
JPY
|
— | — | — | — | — | — | — | — |
6,272,662,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,691,000
JPY
|
— | — | — | — | — | — | — | — |
1,621,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
24,517,000
JPY
|
— | — | — | — | — | — | — | — |
26,545,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
6,536,680,000
JPY
|
— | — | — | — | — | — | — | — |
8,248,196,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
114,044,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,458,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
16,370,000
JPY
|
— | — | — | — | — | — | — | — |
12,012,000
JPY
|
— | — |
| Operating profit (loss) |
105,179,000
JPY
|
-80,750,000
JPY
|
-113,972,000
JPY
|
121,108,000
JPY
|
33,221,000
JPY
|
-235,080,000
JPY
|
1,380,186,000
JPY
|
1,424,089,000
JPY
|
43,903,000
JPY
|
1,678,325,000
JPY
|
596,497,000
JPY
|
783,688,000
JPY
|
| General and administrative expenses | ||||||||||||
| Extraordinary income |
30,275,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,000
JPY
|
— | — |
| Non-operating income |
140,010,000
JPY
|
— | — | — | — | — | — | — | — |
136,627,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
55,967,000
JPY
|
— | — | — | — | — | — | — | — |
48,110,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
1,584,230,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,202,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
67,671,000
JPY
|
— | — | — | — | — | — | — | — |
61,043,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
16,425,000
JPY
|
— | — | — | — | — | — | — | — |
32,417,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
131,145,000
JPY
|
— | — | — | — | — | — | — | — |
110,495,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,876,000
JPY
|
— | — | — | — | — | — | — | — |
8,261,000
JPY
|
— | — |
| Sales discounts |
72,687,000
JPY
|
— | — | — | — | — | — | — | — |
69,816,000
JPY
|
— | — |
| Extraordinary losses |
58,204,000
JPY
|
— | — | — | — | — | — | — | — |
25,808,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,705,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,000
JPY
|
— | — |
| Gain on sale of investment securities |
2,530,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
86,115,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,620,000
JPY
|
— | — |
| Income taxes - current |
180,518,000
JPY
|
— | — | — | — | — | — | — | — |
799,116,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-213,540,000
JPY
|
— | — | — | — | — | — | — | — |
-258,570,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
-33,022,000
JPY
|
— | — | — | — | — | — | — | — |
540,546,000
JPY
|
— | — |
| Profit (loss) |
119,137,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,073,000
JPY
|
— | — |