Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,373,381,000
JPY
|
3,373,381,000
JPY
|
476,884,000
JPY
|
JPY
|
2,896,496,000
JPY
|
JPY
|
3,382,520,000
JPY
|
3,384,020,000
JPY
|
2,821,955,000
JPY
|
560,565,000
JPY
|
1,500,000
JPY
|
JPY
|
| Cost of sales |
1,108,069,000
JPY
|
— | — | — | — | — | — |
1,338,920,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,265,311,000
JPY
|
— | — | — | — | — | — |
2,045,099,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
16,405,000
JPY
|
— | — | — | — | — | — |
11,522,000
JPY
|
— | — | — | — |
| Depreciation |
26,191,000
JPY
|
— | — | — | — | — | — |
22,794,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,958,354,000
JPY
|
— | — | — | — | — | — |
1,792,160,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
306,957,000
JPY
|
298,164,000
JPY
|
4,410,000
JPY
|
8,792,000
JPY
|
293,753,000
JPY
|
JPY
|
243,386,000
JPY
|
252,939,000
JPY
|
232,426,000
JPY
|
10,959,000
JPY
|
1,500,000
JPY
|
8,052,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
286,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — | — | — |
| Non-operating income |
16,887,000
JPY
|
— | — | — | — | — | — |
14,901,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
326,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses |
10,481,000
JPY
|
— | — | — | — | — | — |
964,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
313,363,000
JPY
|
— | — | — | — | — | — |
266,876,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
51,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
211,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
313,203,000
JPY
|
— | — | — | — | — | — |
266,876,000
JPY
|
— | — | — | — |
| Income taxes - current |
141,186,000
JPY
|
— | — | — | — | — | — |
104,184,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,486,000
JPY
|
— | — | — | — | — | — |
-248,000
JPY
|
— | — | — | — |
| Income taxes |
143,672,000
JPY
|
— | — | — | — | — | — |
103,936,000
JPY
|
— | — | — | — |
| Profit (loss) |
169,530,000
JPY
|
— | — | — | — | — | — |
162,939,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
169,530,000
JPY
|
— | — | — | — | — | — |
162,939,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — |
7,548,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-7,680,000
JPY
|
— | — | — | — | — | — |
-323,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-7,680,000
JPY
|
— | — | — | — | — | — |
7,224,000
JPY
|
— | — | — | — |
| Comprehensive income |
161,850,000
JPY
|
— | — | — | — | — | — |
170,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
161,850,000
JPY
|
— | — | — | — | — | — |
170,163,000
JPY
|
— | — | — | — |