Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,661,563,000
JPY
|
314,266,000
JPY
|
JPY
|
4,347,296,000
JPY
|
4,661,563,000
JPY
|
309,782,000
JPY
|
4,369,357,000
JPY
|
4,679,139,000
JPY
|
4,679,139,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,283,000
JPY
|
— | — | — |
1,150,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,611,780,000
JPY
|
— | — | — |
1,535,077,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,399,852,000
JPY
|
— | — | — |
2,461,808,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,261,710,000
JPY
|
— | — | — |
2,217,331,000
JPY
|
— |
| Operating profit (loss) |
649,929,000
JPY
|
548,000
JPY
|
JPY
|
649,381,000
JPY
|
649,929,000
JPY
|
6,871,000
JPY
|
675,382,000
JPY
|
682,254,000
JPY
|
682,254,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
654,134,000
JPY
|
— | — | — |
682,861,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
640,000
JPY
|
— | — | — |
1,692,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,297,000
JPY
|
— | — | — |
2,339,000
JPY
|
— |
| Other | — | — | — | — |
1,101,000
JPY
|
— | — | — |
2,112,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,970,000
JPY
|
— | — | — |
6,144,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — | — |
132,705,000
JPY
|
— | — | — |
118,976,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
143,260,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,765,000
JPY
|
— | — | — |
5,537,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
17,000
JPY
|
— | — | — |
14,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
654,134,000
JPY
|
— | — | — |
539,600,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
217,636,000
JPY
|
— | — | — |
227,741,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
436,497,000
JPY
|
— | — | — |
311,859,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
436,497,000
JPY
|
— | — | — |
311,859,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,124,000
JPY
|
— | — | — |
15,938,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-11,202,000
JPY
|
— | — | — |
-35,394,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
240,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-3,837,000
JPY
|
— | — | — |
-19,456,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
432,660,000
JPY
|
— | — | — |
292,403,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
432,660,000
JPY
|
— | — | — |
292,403,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |