Consolidated Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
558,513,000,000
JPY
|
— | — |
565,102,000,000
JPY
|
6,588,000,000
JPY
|
— |
JPY
|
558,513,000,000
JPY
|
— | — | — |
565,102,000,000
JPY
|
— | — | — | — | — |
559,329,000,000
JPY
|
559,329,000,000
JPY
|
6,139,000,000
JPY
|
565,469,000,000
JPY
|
— |
565,469,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
144,690,000,000
JPY
|
— | — | — |
147,575,000,000
JPY
|
— | — | — | — | — |
137,229,000,000
JPY
|
— | — |
139,863,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
375,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,852,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
44,412,000,000
JPY
|
— | — | — |
43,920,000,000
JPY
|
— | — | — | — | — |
50,423,000,000
JPY
|
— | — |
50,079,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
187,114,000,000
JPY
|
— | — | — |
189,470,000,000
JPY
|
— | — | — | — | — |
185,409,000,000
JPY
|
— | — |
187,616,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
43,417,000,000
JPY
|
— | — |
42,897,000,000
JPY
|
-520,000,000
JPY
|
— |
0
JPY
|
43,417,000,000
JPY
|
— | — | — |
42,896,000,000
JPY
|
— | — | — | — | — |
49,217,000,000
JPY
|
49,217,000,000
JPY
|
-422,000,000
JPY
|
48,794,000,000
JPY
|
— |
48,794,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
15,572,000,000
JPY
|
— | — | — |
15,760,000,000
JPY
|
— | — | — | — | — |
13,868,000,000
JPY
|
— | — |
13,995,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
1,217,000,000
JPY
|
— | — |
1,299,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
— | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — |
| Impairment losses |
864,000,000
JPY
|
— |
JPY
|
987,000,000
JPY
|
122,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
293,000,000
JPY
|
139,000,000
JPY
|
433,000,000
JPY
|
JPY
|
433,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
41,871,000,000
JPY
|
— | — | — |
42,408,000,000
JPY
|
— | — | — | — | — |
49,707,000,000
JPY
|
— | — |
49,211,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
12,645,000,000
JPY
|
— | — | — |
12,651,000,000
JPY
|
— | — | — | — | — |
16,397,000,000
JPY
|
— | — |
16,421,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,282,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
— | — | — | — | — |
16,414,000,000
JPY
|
— | — |
16,349,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,589,000,000
JPY
|
29,717,000,000
JPY
|
33,293,000,000
JPY
|
— |
33,293,000,000
JPY
|
— |
33,293,000,000
JPY
|
33,293,000,000
JPY
|
— | — |
32,862,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
29,717,000,000
JPY
|
— | — | — |
29,717,000,000
JPY
|
— | — | — | — | — |
29,717,000,000
JPY
|
— |
32,862,000,000
JPY
|
— |
32,862,000,000
JPY
|
— | — | — | — |
32,862,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
30,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,821,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
30,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,821,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |