Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2016-12-21 to 2017-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
2015-12-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
86,972,000
JPY
|
— | — | — | — |
86,842,000
JPY
|
38,118,000
JPY
|
— | — |
38,205,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
209,280,000
JPY
|
— | — | — | — |
200,880,000
JPY
|
211,022,000
JPY
|
— | — |
219,422,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
30,575,000
JPY
|
36,270,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
11,137,000
JPY
|
— | — | — | — |
11,137,000
JPY
|
11,970,000
JPY
|
— | — |
11,970,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
536,020,000
JPY
|
— | — | — | — |
519,135,000
JPY
|
478,161,000
JPY
|
— | — |
497,207,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
177,445,000
JPY
|
— | — | — | — |
183,786,000
JPY
|
403,983,000
JPY
|
— | — |
403,952,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,224,000
JPY
|
— | — | — | — |
1,325,000
JPY
|
2,723,000
JPY
|
— | — |
2,599,000
JPY
|
— | — | — |
| Dividend income | — |
5,528,000
JPY
|
— | — | — | — |
5,528,000
JPY
|
6,278,000
JPY
|
— | — |
6,278,000
JPY
|
— | — | — |
| Non-operating income | — |
31,342,000
JPY
|
— | — | — | — |
31,421,000
JPY
|
32,288,000
JPY
|
— | — |
31,725,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
12,706,000
JPY
|
— | — | — | — |
20,405,000
JPY
|
7,603,000
JPY
|
— | — |
7,609,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
196,081,000
JPY
|
— | — | — | — |
194,802,000
JPY
|
428,668,000
JPY
|
— | — |
428,067,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
123,290,000
JPY
|
— | — | — | — |
123,290,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
9,980,000
JPY
|
— | — | — | — |
9,980,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
9,980,000
JPY
|
— | — | — | — |
9,980,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
309,391,000
JPY
|
— | — | — | — |
308,112,000
JPY
|
428,668,000
JPY
|
— | — |
428,067,000
JPY
|
— | — | — |
| Income taxes - current | — |
126,539,000
JPY
|
— | — | — | — |
126,374,000
JPY
|
151,251,000
JPY
|
— | — |
151,526,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
5,860,000
JPY
|
— | — | — | — |
5,860,000
JPY
|
6,512,000
JPY
|
— | — |
6,512,000
JPY
|
— | — | — |
| Income taxes | — |
132,400,000
JPY
|
— | — | — | — |
132,235,000
JPY
|
157,763,000
JPY
|
— | — |
158,038,000
JPY
|
— | — | — |
| Profit (loss) | — |
176,991,000
JPY
|
175,877,000
JPY
|
175,877,000
JPY
|
175,877,000
JPY
|
— |
175,877,000
JPY
|
270,904,000
JPY
|
270,904,000
JPY
|
270,904,000
JPY
|
270,029,000
JPY
|
— |
270,904,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
176,991,000
JPY
|
176,991,000
JPY
|
— | — | — |
176,991,000
JPY
|
— | — | — | — |
270,029,000
JPY
|
270,029,000
JPY
|
— |
270,029,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-33,851,000
JPY
|
— | — | — | — | — | — | — | — |
-10,475,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-33,851,000
JPY
|
— | — | — | — | — | — | — | — |
-10,475,000
JPY
|
— | — | — |
| Comprehensive income | — |
143,140,000
JPY
|
— | — | — | — | — | — | — | — |
259,554,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
143,140,000
JPY
|
— | — | — | — | — | — | — | — |
259,554,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |