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 |
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 |
13,945,503,000
JPY
|
429,878,000
JPY
|
14,580,172,000
JPY
|
14,580,172,000
JPY
|
14,375,381,000
JPY
|
204,791,000
JPY
|
13,212,758,000
JPY
|
430,796,000
JPY
|
13,643,555,000
JPY
|
13,809,847,000
JPY
|
166,291,000
JPY
|
13,809,847,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,594,337,000
JPY
|
— | — | — | — | — | — | — | — |
4,908,866,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — |
20,972,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,732,000
JPY
|
— | — | — | — | — | — | — | — |
9,028,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
7,948,902,000
JPY
|
— | — | — | — | — | — | — | — |
7,707,535,000
JPY
|
| Operating profit (loss) |
1,577,778,000
JPY
|
-39,200,000
JPY
|
1,036,932,000
JPY
|
1,536,890,000
JPY
|
1,538,578,000
JPY
|
-1,688,000
JPY
|
1,717,122,000
JPY
|
-34,658,000
JPY
|
1,682,463,000
JPY
|
1,662,857,000
JPY
|
-19,606,000
JPY
|
1,193,445,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
6,631,270,000
JPY
|
— | — | — | — | — | — | — | — |
6,102,311,000
JPY
|
| Ordinary profit (loss) | — | — |
1,067,093,000
JPY
|
— | — | — | — | — | — | — | — |
1,251,232,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
958,785,000
JPY
|
— | — | — | — | — | — | — | — |
651,432,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
20,089,000
JPY
|
— | — | — | — | — | — | — | — |
19,291,000
JPY
|
| Dividend income | — | — |
3,344,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,000
JPY
|
| Other | — | — |
31,258,000
JPY
|
— | — | — | — | — | — | — | — |
42,136,000
JPY
|
| Non-operating income | — | — |
152,544,000
JPY
|
— | — | — | — | — | — | — | — |
158,500,000
JPY
|
| Extraordinary income | — | — |
4,236,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000
JPY
|
| Extraordinary losses | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
73,748,000
JPY
|
— | — | — | — | — | — | — | — |
57,597,000
JPY
|
| Other | — | — |
21,050,000
JPY
|
— | — | — | — | — | — | — | — |
14,003,000
JPY
|
| Non-operating expenses | — | — |
122,383,000
JPY
|
— | — | — | — | — | — | — | — |
100,713,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,071,221,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,241,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,009,000
JPY
|
| Income taxes - current | — | — |
384,857,000
JPY
|
— | — | — | — | — | — | — | — |
420,743,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
-18,945,000
JPY
|
— | — | — | — | — | — | — | — |
-47,046,000
JPY
|
| Income taxes | — | — |
365,911,000
JPY
|
— | — | — | — | — | — | — | — |
373,697,000
JPY
|
| Profit (loss) | — | — |
705,309,000
JPY
|
— | — | — | — | — | — | — | — |
878,544,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
705,309,000
JPY
|
— | — | — | — | — | — | — | — |
878,544,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-18,551,000
JPY
|
— | — | — | — | — | — | — | — |
61,470,000
JPY
|
| Deferred gains or losses on hedges | — | — |
194,269,000
JPY
|
— | — | — | — | — | — | — | — |
9,068,000
JPY
|
| Foreign currency translation adjustment | — | — |
-33,051,000
JPY
|
— | — | — | — | — | — | — | — |
858,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
18,082,000
JPY
|
— | — | — | — | — | — | — | — |
18,470,000
JPY
|
| Other comprehensive income | — | — |
160,749,000
JPY
|
— | — | — | — | — | — | — | — |
89,867,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
866,059,000
JPY
|
— | — | — | — | — | — | — | — |
968,411,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
866,059,000
JPY
|
— | — | — | — | — | — | — | — |
968,411,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|