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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
26,024,359,000
JPY
|
26,394,469,000
JPY
|
370,110,000
JPY
|
24,809,033,000
JPY
|
10,169,341,000
JPY
|
15,855,018,000
JPY
|
15,307,742,000
JPY
|
326,603,000
JPY
|
24,045,053,000
JPY
|
23,718,449,000
JPY
|
22,228,378,000
JPY
|
8,410,706,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
16,560,836,000
JPY
|
— | — | — | — | — | — |
14,646,165,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,272,662,000
JPY
|
— | — | — | — | — | — |
5,186,218,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,621,000
JPY
|
— | — | — | — | — | — |
1,437,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
26,545,000
JPY
|
— | — | — | — | — | — |
26,557,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,248,196,000
JPY
|
— | — | — | — | — | — |
7,582,213,000
JPY
|
— |
| Operating profit (loss) |
1,380,186,000
JPY
|
1,424,089,000
JPY
|
43,903,000
JPY
|
1,678,325,000
JPY
|
596,497,000
JPY
|
783,688,000
JPY
|
1,148,510,000
JPY
|
42,431,000
JPY
|
1,955,578,000
JPY
|
1,913,146,000
JPY
|
2,074,843,000
JPY
|
764,636,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,012,000
JPY
|
— | — | — | — | — | — |
18,853,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,704,458,000
JPY
|
— | — | — | — | — | — |
2,094,075,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
136,627,000
JPY
|
— | — | — | — | — | — |
130,937,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
48,110,000
JPY
|
— | — | — | — | — | — |
40,227,000
JPY
|
— |
| Other | — | — | — |
61,043,000
JPY
|
— | — | — | — | — | — |
61,195,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
32,417,000
JPY
|
— | — | — | — | — | — |
33,682,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — |
1,012,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
1,609,202,000
JPY
|
— | — | — | — | — | — |
1,168,856,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
110,495,000
JPY
|
— | — | — | — | — | — |
111,705,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
25,808,000
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
8,261,000
JPY
|
— | — | — | — | — | — |
9,367,000
JPY
|
— |
| Sales discounts | — | — | — |
69,816,000
JPY
|
— | — | — | — | — | — |
68,655,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — |
1,012,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,680,620,000
JPY
|
— | — | — | — | — | — |
2,094,946,000
JPY
|
— |
| Income taxes - current | — | — | — |
799,116,000
JPY
|
— | — | — | — | — | — |
929,887,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-258,570,000
JPY
|
— | — | — | — | — | — |
-314,054,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
540,546,000
JPY
|
— | — | — | — | — | — |
615,833,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,140,073,000
JPY
|
— | — | — | — | — | — |
1,479,113,000
JPY
|
— |