Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,116,547,000
JPY
|
19,914,574,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
21,202,000
JPY
|
-893,000
JPY
|
| Cost of sales |
17,039,316,000
JPY
|
16,122,017,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
63,361,000
JPY
|
67,160,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,745,842,000
JPY
|
3,564,433,000
JPY
|
| Other |
1,266,263,000
JPY
|
1,269,969,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,077,231,000
JPY
|
3,792,556,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Operating profit (loss) |
331,388,000
JPY
|
228,122,000
JPY
|
| Ordinary profit (loss) |
396,745,000
JPY
|
282,556,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,405,000
JPY
|
748,000
JPY
|
| Dividend income |
37,301,000
JPY
|
24,559,000
JPY
|
| Other |
29,179,000
JPY
|
22,717,000
JPY
|
| Non-operating income |
85,286,000
JPY
|
76,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
243,899,000
JPY
|
242,663,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
761,000
JPY
|
1,077,000
JPY
|
| Other |
491,000
JPY
|
2,327,000
JPY
|
| Non-operating expenses |
19,930,000
JPY
|
22,551,000
JPY
|
| Profit (loss) before income taxes |
396,745,000
JPY
|
282,556,000
JPY
|
| Gross profit | ||
| Income taxes - current |
96,418,000
JPY
|
75,824,000
JPY
|
| Income taxes |
96,418,000
JPY
|
75,824,000
JPY
|
| Profit (loss) |
300,326,000
JPY
|
206,732,000
JPY
|
| Profit (loss) attributable to owners of parent |
300,326,000
JPY
|
206,732,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
396,947,000
JPY
|
165,856,000
JPY
|
| Deferred gains or losses on hedges |
33,609,000
JPY
|
-6,985,000
JPY
|
| Foreign currency translation adjustment |
-4,151,000
JPY
|
-961,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,792,000
JPY
|
1,594,000
JPY
|
| Other comprehensive income |
428,197,000
JPY
|
159,504,000
JPY
|
| Comprehensive income |
728,524,000
JPY
|
366,236,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
728,524,000
JPY
|
366,236,000
JPY
|