Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
41,184,733,000
JPY
|
41,473,711,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
48,896,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,658,708,000
JPY
|
13,247,119,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
87,813,000
JPY
|
JPY
|
| Cost of sales |
26,231,120,000
JPY
|
26,155,259,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
14,953,613,000
JPY
|
15,318,452,000
JPY
|
| Operating profit (loss) |
1,294,904,000
JPY
|
2,071,332,000
JPY
|
| Ordinary profit (loss) |
1,323,414,000
JPY
|
2,201,204,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
31,000
JPY
|
| Dividend income |
70,274,000
JPY
|
62,177,000
JPY
|
| Other |
22,819,000
JPY
|
25,673,000
JPY
|
| Non-operating income |
151,261,000
JPY
|
194,804,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
673,511,000
JPY
|
780,400,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
2,179,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,262,000
JPY
|
11,499,000
JPY
|
| Other |
9,501,000
JPY
|
14,502,000
JPY
|
| Non-operating expenses |
122,751,000
JPY
|
64,932,000
JPY
|
| Extraordinary losses |
313,000
JPY
|
3,233,000
JPY
|
| Profit (loss) before income taxes |
1,323,100,000
JPY
|
2,200,150,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,179,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,142,000
JPY
|
| Loss on retirement of non-current assets |
197,000
JPY
|
1,090,000
JPY
|
| Income taxes |
-56,092,000
JPY
|
666,807,000
JPY
|
| Profit (loss) |
1,379,193,000
JPY
|
1,533,343,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,379,193,000
JPY
|
1,533,343,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
360,380,000
JPY
|
33,542,000
JPY
|
| Deferred gains or losses on hedges |
-24,941,000
JPY
|
-3,870,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-47,234,000
JPY
|
-195,108,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,107,000
JPY
|
43,895,000
JPY
|
| Other comprehensive income |
335,312,000
JPY
|
-121,541,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,714,506,000
JPY
|
1,411,801,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,714,506,000
JPY
|
1,411,801,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|