Consolidated Statement Of Income
| Concept |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2017-01-21 to 2018-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
2016-01-21 to 2017-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
4,265,002,000
JPY
|
— |
4,263,467,000
JPY
|
— | — | — | — |
4,722,577,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
74,006,000
JPY
|
— |
74,006,000
JPY
|
— | — | — | — |
81,400,000
JPY
|
— | — | — |
| Welfare expenses |
9,822,000
JPY
|
— |
9,822,000
JPY
|
— | — | — | — |
11,024,000
JPY
|
— | — | — |
| Depreciation |
4,491,000
JPY
|
— |
4,491,000
JPY
|
— | — | — | — |
5,254,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,161,145,000
JPY
|
— |
1,120,580,000
JPY
|
— | — | — | — |
1,130,738,000
JPY
|
— | — | — |
| Other |
119,130,000
JPY
|
— |
118,440,000
JPY
|
— | — | — | — |
119,329,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Cost of sales |
2,627,937,000
JPY
|
— |
2,635,016,000
JPY
|
— | — | — | — |
3,058,549,000
JPY
|
— | — | — |
| Operating profit (loss) |
475,920,000
JPY
|
— |
507,870,000
JPY
|
— | — | — | — |
533,290,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
462,174,000
JPY
|
— |
494,124,000
JPY
|
— | — | — | — |
544,491,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| Gross profit (loss) |
1,637,065,000
JPY
|
— |
1,628,451,000
JPY
|
— | — | — | — |
1,664,028,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Research and development expenses |
155,134,000
JPY
|
— |
155,168,000
JPY
|
— | — | — | — |
168,686,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Dividend income |
1,279,000
JPY
|
— |
1,279,000
JPY
|
— | — | — | — |
811,000
JPY
|
— | — | — |
| Interest income |
581,000
JPY
|
— |
581,000
JPY
|
— | — | — | — |
260,000
JPY
|
— | — | — |
| Other |
684,000
JPY
|
— |
684,000
JPY
|
— | — | — | — |
1,119,000
JPY
|
— | — | — |
| Non-operating income |
2,545,000
JPY
|
— |
2,544,000
JPY
|
— | — | — | — |
11,201,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
232,893,000
JPY
|
— |
225,688,000
JPY
|
— | — | — | — |
203,740,000
JPY
|
— | — | — |
| Legal welfare expenses |
27,804,000
JPY
|
— |
26,417,000
JPY
|
— | — | — | — |
24,909,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses |
16,290,000
JPY
|
— |
16,290,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
1,430,000
JPY
|
— |
43,257,000
JPY
|
— | — | — | — |
11,804,000
JPY
|
— | — | — |
| Impairment losses |
1,430,000
JPY
|
— |
JPY
|
— | — | — | — |
11,772,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
460,744,000
JPY
|
— |
450,868,000
JPY
|
— | — | — | — |
532,687,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Income taxes - current |
132,557,000
JPY
|
— |
132,557,000
JPY
|
— | — | — | — |
174,956,000
JPY
|
— | — | — |
| Income taxes - deferred |
21,164,000
JPY
|
— |
21,333,000
JPY
|
— | — | — | — |
-11,252,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — |
| Income taxes |
153,721,000
JPY
|
— |
153,891,000
JPY
|
— | — | — | — |
163,704,000
JPY
|
— | — | — |
| Profit (loss) |
307,023,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
296,977,000
JPY
|
— | — |
368,982,000
JPY
|
368,982,000
JPY
|
368,982,000
JPY
|
368,982,000
JPY
|
| Profit (loss) attributable to owners of parent |
307,023,000
JPY
|
— | — | — | — |
307,023,000
JPY
|
307,023,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
6,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
4,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
311,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
311,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |