Consolidated Statement Of Income
| Concept |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,844,362,000
JPY
|
5,519,791,000
JPY
|
-83,692,000
JPY
|
7,364,154,000
JPY
|
7,280,461,000
JPY
|
-40,433,000
JPY
|
1,700,840,000
JPY
|
5,616,893,000
JPY
|
7,277,301,000
JPY
|
7,317,734,000
JPY
|
| Cost of sales | — | — | — | — |
4,448,949,000
JPY
|
— | — | — |
4,449,475,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,740,652,000
JPY
|
— | — | — |
2,695,840,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
176,096,000
JPY
|
— | — | — |
187,155,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,831,512,000
JPY
|
— | — | — |
2,827,825,000
JPY
|
— |
| Operating profit (loss) |
9,406,000
JPY
|
85,345,000
JPY
|
-3,893,000
JPY
|
94,752,000
JPY
|
90,859,000
JPY
|
3,788,000
JPY
|
1,638,000
JPY
|
126,557,000
JPY
|
131,984,000
JPY
|
128,196,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
26,604,000
JPY
|
— | — | — |
23,316,000
JPY
|
— |
| Interest income | — | — | — | — |
2,829,000
JPY
|
— | — | — |
2,622,000
JPY
|
— |
| Other | — | — | — | — |
16,121,000
JPY
|
— | — | — |
8,127,000
JPY
|
— |
| Non-operating income | — | — | — | — |
99,818,000
JPY
|
— | — | — |
72,155,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
14,581,000
JPY
|
— | — | — |
16,984,000
JPY
|
— |
| Interest expenses | — | — | — | — |
510,000
JPY
|
— | — | — |
1,618,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,015,000
JPY
|
— | — | — |
1,353,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,433,000
JPY
|
— | — | — |
1,531,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
175,081,000
JPY
|
— | — | — |
185,802,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
12,012,000
JPY
|
— | — | — |
22,404,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,015,000
JPY
|
— | — | — |
1,353,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
68,512,000
JPY
|
— | — | — |
79,694,000
JPY
|
— |
| Income taxes | — | — | — | — |
80,524,000
JPY
|
— | — | — |
102,099,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
94,556,000
JPY
|
— | — | — |
83,702,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,326,000
JPY
|
— | — | — |
5,640,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
91,230,000
JPY
|
— | — | — |
78,061,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-92,415,000
JPY
|
— | — | — |
203,372,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-255,000
JPY
|
— | — | — |
-303,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
15,698,000
JPY
|
— | — | — |
8,384,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,856,000
JPY
|
— | — | — |
-4,848,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-63,115,000
JPY
|
— | — | — |
206,605,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
31,441,000
JPY
|
— | — | — |
290,307,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,778,000
JPY
|
— | — | — |
285,556,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
662,000
JPY
|
— | — | — |
4,751,000
JPY
|
— |