Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,119,209,000
JPY
|
9,119,177,000
JPY
|
31,000
JPY
|
— |
7,934,620,000
JPY
|
1,184,557,000
JPY
|
9,119,224,000
JPY
|
— | — | — |
9,119,209,000
JPY
|
— | — |
15,982,161,000
JPY
|
642,000
JPY
|
13,751,786,000
JPY
|
2,229,732,000
JPY
|
— | — |
15,982,192,000
JPY
|
— |
15,982,161,000
JPY
|
— |
15,981,519,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,125,233,000
JPY
|
— | — | — |
6,879,537,000
JPY
|
— | — |
12,286,534,000
JPY
|
— | — | — | — | — |
12,506,526,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,993,990,000
JPY
|
— | — | — |
2,239,672,000
JPY
|
— | — |
3,695,627,000
JPY
|
— | — | — | — | — |
3,475,666,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
32,097,000
JPY
|
— | — | — |
32,193,000
JPY
|
— | — |
86,199,000
JPY
|
— | — | — | — | — |
86,077,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,050,000
JPY
|
— | — | — |
65,050,000
JPY
|
— | — |
115,110,000
JPY
|
— | — | — | — | — |
115,110,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
45,605,000
JPY
|
— | — | — | — | — |
43,931,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
44,685,000
JPY
|
— | — | — |
45,181,000
JPY
|
— | — |
86,710,000
JPY
|
— | — | — | — | — |
85,070,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
8,721,000
JPY
|
8,721,000
JPY
|
JPY
|
— |
8,721,000
JPY
|
JPY
|
— | — | — | — |
8,721,000
JPY
|
— | — |
14,950,000
JPY
|
JPY
|
14,950,000
JPY
|
JPY
|
— | — | — | — |
14,950,000
JPY
|
— |
14,950,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,231,556,000
JPY
|
— | — | — |
1,263,050,000
JPY
|
— | — |
2,176,148,000
JPY
|
— | — | — | — | — |
2,112,741,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,286,220,000
JPY
|
1,286,209,000
JPY
|
10,000
JPY
|
— |
1,257,795,000
JPY
|
28,414,000
JPY
|
762,433,000
JPY
|
— | — | — |
976,621,000
JPY
|
— | — |
1,519,478,000
JPY
|
108,000
JPY
|
1,919,310,000
JPY
|
81,555,000
JPY
|
— | — |
1,362,925,000
JPY
|
— |
2,000,973,000
JPY
|
— |
2,000,865,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,122,000
JPY
|
— | — | — |
14,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — |
8,285,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — |
3,283,000
JPY
|
— | — |
8,631,000
JPY
|
— | — | — | — | — |
8,631,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
52,261,000
JPY
|
— | — | — |
53,181,000
JPY
|
— | — |
198,395,000
JPY
|
— | — | — | — | — |
196,492,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,678,000
JPY
|
— | — | — |
5,057,000
JPY
|
— | — |
8,217,000
JPY
|
— | — | — | — | — |
7,537,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
14,240,000
JPY
|
— | — | — |
14,619,000
JPY
|
— | — |
26,262,000
JPY
|
— | — | — | — | — |
25,582,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
800,454,000
JPY
|
— | — | — |
1,015,183,000
JPY
|
— | — |
1,691,612,000
JPY
|
— | — | — | — | — |
1,533,835,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
46,000
JPY
|
— | — |
1,672,000
JPY
|
— | — | — | — | — |
1,672,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
46,000
JPY
|
— | — |
404,313,000
JPY
|
— | — | — | — | — |
253,223,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
110,000
JPY
|
— | — | — |
110,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
9,762,000
JPY
|
— | — | — |
45,857,000
JPY
|
— | — |
41,710,000
JPY
|
— | — | — | — | — |
28,513,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
790,739,000
JPY
|
— | — | — |
969,373,000
JPY
|
— | — |
2,054,215,000
JPY
|
— | — | — | — | — |
1,758,546,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
270,510,000
JPY
|
— | — | — |
326,080,000
JPY
|
— | — |
596,629,000
JPY
|
— | — | — | — | — |
534,030,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,666,000
JPY
|
— | — | — |
-3,255,000
JPY
|
— | — |
37,115,000
JPY
|
— | — | — | — | — |
5,436,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
265,843,000
JPY
|
— | — | — |
322,825,000
JPY
|
— | — |
633,745,000
JPY
|
— | — | — | — | — |
539,467,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
524,895,000
JPY
|
— | — |
524,895,000
JPY
|
— |
524,895,000
JPY
|
— |
646,547,000
JPY
|
524,895,000
JPY
|
— |
1,420,469,000
JPY
|
— | — | — |
1,219,078,000
JPY
|
1,219,078,000
JPY
|
1,219,078,000
JPY
|
1,219,078,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
646,547,000
JPY
|
— |
646,547,000
JPY
|
646,547,000
JPY
|
— |
1,420,469,000
JPY
|
1,420,469,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,469,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
18,049,000
JPY
|
— | — |
44,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,049,000
JPY
|
— | — |
44,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
664,596,000
JPY
|
— | — |
1,465,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
664,596,000
JPY
|
— | — |
1,465,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |