Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
3,984,665,000
JPY
|
— | — | — |
3,703,344,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,465,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating revenue |
3,895,788,000
JPY
|
380,563,000
JPY
|
299,542,000
JPY
|
-276,895,000
JPY
|
4,575,895,000
JPY
|
4,298,999,000
JPY
|
379,900,000
JPY
|
3,619,674,000
JPY
|
265,593,000
JPY
|
3,999,160,000
JPY
|
4,265,168,000
JPY
|
-266,007,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,084,450,000
JPY
|
— | — | — |
1,932,775,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
55,838,000
JPY
|
— | — | — |
59,633,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — |
181,424,000
JPY
|
— | — | — |
155,030,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
71,048,000
JPY
|
— | — | — |
62,136,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,004,252,000
JPY
|
— | — | — |
1,840,783,000
JPY
|
— | — |
| Other | — | — | — | — | — |
633,386,000
JPY
|
— | — | — |
559,195,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
3,043,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,900,214,000
JPY
|
— | — | — |
1,770,568,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
210,296,000
JPY
|
— | — | — |
225,601,000
JPY
|
— | — |
| Ordinary profit (loss) |
435,241,000
JPY
|
-4,650,000
JPY
|
98,448,000
JPY
|
-211,054,000
JPY
|
529,038,000
JPY
|
317,984,000
JPY
|
15,001,000
JPY
|
446,412,000
JPY
|
90,795,000
JPY
|
323,847,000
JPY
|
552,209,000
JPY
|
-228,362,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
714,000
JPY
|
— | — | — |
1,471,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
92,234,000
JPY
|
— | — | — |
88,638,000
JPY
|
— | — |
| Other | — | — | — | — | — |
12,105,000
JPY
|
— | — | — |
7,477,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
131,890,000
JPY
|
— | — | — |
120,386,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
141,000
JPY
|
— | — | — |
2,125,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
24,202,000
JPY
|
— | — | — |
22,140,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
102,000
JPY
|
— | — | — |
257,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
52,000
JPY
|
— | — | — |
25,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
317,843,000
JPY
|
— | — | — |
321,722,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
73,500,000
JPY
|
— | — | — |
102,500,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
141,000
JPY
|
— | — | — |
2,125,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
40,280,000
JPY
|
— | — | — |
11,617,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
113,780,000
JPY
|
— | — | — |
114,117,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
204,062,000
JPY
|
— | — | — |
207,604,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,056,000
JPY
|
— | — | — |
2,330,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
202,005,000
JPY
|
— | — | — |
205,274,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,008,000
JPY
|
— | — | — |
-2,965,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,381,000
JPY
|
— | — | — |
1,305,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,407,000
JPY
|
— | — | — |
311,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
218,000
JPY
|
— | — | — |
-1,349,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
204,281,000
JPY
|
— | — | — |
206,255,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
203,949,000
JPY
|
— | — | — |
203,259,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
332,000
JPY
|
— | — | — |
2,996,000
JPY
|
— | — |