Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
14,344,799,000
JPY
|
— | — | — |
15,641,249,000
JPY
|
14,138,052,000
JPY
|
— | — |
12,869,682,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
9,162,603,000
JPY
|
8,263,266,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,059,206,000
JPY
|
— | — | — |
6,478,646,000
JPY
|
5,874,785,000
JPY
|
— | — |
4,295,174,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
188,369,000
JPY
|
— | — | — |
65,834,000
JPY
|
54,631,000
JPY
|
— | — |
141,111,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
519,479,000
JPY
|
— | — | — |
690,409,000
JPY
|
597,899,000
JPY
|
— | — |
484,250,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
129,285,000
JPY
|
— | — | — |
146,057,000
JPY
|
159,228,000
JPY
|
— | — |
139,732,000
JPY
|
— | — | — |
| Depreciation | — | — |
41,278,000
JPY
|
— | — | — |
50,827,000
JPY
|
43,294,000
JPY
|
— | — |
36,530,000
JPY
|
— | — | — |
| Insurance expenses | — | — |
46,175,000
JPY
|
— | — | — |
91,527,000
JPY
|
84,861,000
JPY
|
— | — |
42,961,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,114,592,000
JPY
|
— | — | — |
3,017,169,000
JPY
|
2,729,209,000
JPY
|
— | — |
1,964,122,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,944,613,000
JPY
|
— | — | — |
3,461,476,000
JPY
|
3,145,575,000
JPY
|
— | — |
2,331,051,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
421,000
JPY
|
— | — | — |
900,000
JPY
|
3,374,000
JPY
|
— | — |
532,000
JPY
|
— | — | — |
| Non-operating income | — | — |
43,414,000
JPY
|
— | — | — |
46,000,000
JPY
|
109,070,000
JPY
|
— | — |
104,132,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
9,630,000
JPY
|
— | — | — |
10,350,000
JPY
|
10,495,000
JPY
|
— | — |
10,415,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,978,398,000
JPY
|
— | — | — |
3,497,127,000
JPY
|
3,244,150,000
JPY
|
— | — |
2,424,768,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
368,000
JPY
|
— | — | — |
1,593,000
JPY
|
759,000
JPY
|
— | — |
644,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
368,000
JPY
|
— | — | — |
1,593,000
JPY
|
759,000
JPY
|
— | — |
644,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
13,542,000
JPY
|
— | — | — |
30,929,000
JPY
|
12,401,000
JPY
|
— | — |
12,213,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,965,224,000
JPY
|
— | — | — |
3,467,791,000
JPY
|
3,232,507,000
JPY
|
— | — |
2,413,200,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
808,200,000
JPY
|
— | — | — |
1,039,253,000
JPY
|
1,032,406,000
JPY
|
— | — |
792,677,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
56,313,000
JPY
|
— | — | — |
69,548,000
JPY
|
7,210,000
JPY
|
— | — |
-15,629,000
JPY
|
— | — | — |
| Income taxes | — | — |
864,513,000
JPY
|
— | — | — |
1,108,802,000
JPY
|
1,039,617,000
JPY
|
— | — |
777,047,000
JPY
|
— | — | — |
| Profit (loss) |
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
2,100,710,000
JPY
|
— | — |
2,358,988,000
JPY
|
2,192,889,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|
1,636,152,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,358,988,000
JPY
|
2,358,988,000
JPY
|
2,358,988,000
JPY
|
2,192,889,000
JPY
|
— | — | — | — |
2,192,889,000
JPY
|
2,192,889,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,094,000
JPY
|
-16,456,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
490,767,000
JPY
|
-739,602,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,231,000
JPY
|
-57,337,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
495,904,000
JPY
|
-813,395,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,854,893,000
JPY
|
1,379,494,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,854,893,000
JPY
|
1,379,494,000
JPY
|
— | — | — | — | — | — |