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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,848,140,000
JPY
|
620,687,000
JPY
|
2,956,548,000
JPY
|
2,227,452,000
JPY
|
108,408,000
JPY
|
JPY
|
2,956,548,000
JPY
|
622,373,000
JPY
|
2,135,058,000
JPY
|
110,310,000
JPY
|
2,757,432,000
JPY
|
2,867,742,000
JPY
|
2,867,742,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,477,047,000
JPY
|
— | — | — | — | — |
1,440,495,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
655,130,000
JPY
|
— | — | — | — | — |
601,943,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — |
-361,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
16,981,000
JPY
|
— | — | — | — | — |
11,749,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,479,501,000
JPY
|
— | — | — | — | — |
1,427,246,000
JPY
|
— |
| Operating profit (loss) |
1,032,200,000
JPY
|
69,711,000
JPY
|
1,013,421,000
JPY
|
962,489,000
JPY
|
-18,778,000
JPY
|
-189,050,000
JPY
|
824,371,000
JPY
|
77,237,000
JPY
|
926,841,000
JPY
|
-22,586,000
JPY
|
1,004,078,000
JPY
|
981,492,000
JPY
|
825,303,000
JPY
|
-156,189,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
859,151,000
JPY
|
— | — | — | — | — |
612,646,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
43,501,000
JPY
|
— | — | — | — | — |
39,010,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
6,692,000
JPY
|
— | — | — | — | — |
6,894,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — |
1,546,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,477,000
JPY
|
— | — | — | — | — |
10,810,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
38,849,000
JPY
|
— | — | — | — | — |
26,745,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
758,000
JPY
|
— | — | — | — | — |
928,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
4,069,000
JPY
|
— | — | — | — | — |
239,402,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — |
3,352,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
584,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
858,421,000
JPY
|
— | — | — | — | — |
611,718,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
178,321,000
JPY
|
— | — | — | — | — |
199,491,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
680,099,000
JPY
|
— | — | — | — | — |
412,227,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
18,990,000
JPY
|
— | — | — | — | — |
5,756,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
661,108,000
JPY
|
— | — | — | — | — |
406,470,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,900,000
JPY
|
— | — | — | — | — |
-19,149,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,758,000
JPY
|
— | — | — | — | — |
-144,213,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
26,142,000
JPY
|
— | — | — | — | — |
-163,362,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
706,241,000
JPY
|
— | — | — | — | — |
248,864,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
685,616,000
JPY
|
— | — | — | — | — |
262,166,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
20,625,000
JPY
|
— | — | — | — | — |
-13,302,000
JPY
|
— |