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 |
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 |
23,309,090,000
JPY
|
21,817,412,000
JPY
|
342,090,000
JPY
|
1,149,587,000
JPY
|
-40,087,000
JPY
|
23,269,002,000
JPY
|
21,787,818,000
JPY
|
21,747,577,000
JPY
|
-40,241,000
JPY
|
20,362,775,000
JPY
|
339,520,000
JPY
|
1,085,523,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
40,544,000
JPY
|
— |
40,544,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
18,937,052,000
JPY
|
— |
17,551,027,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
321,239,000
JPY
|
— |
312,957,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
170,507,000
JPY
|
— |
178,427,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
171,718,000
JPY
|
— |
182,893,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,289,032,000
JPY
|
— |
3,233,808,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
25,548,000
JPY
|
— |
23,853,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,042,916,000
JPY
|
769,250,000
JPY
|
124,241,000
JPY
|
149,425,000
JPY
|
JPY
|
1,042,916,000
JPY
|
962,741,000
JPY
|
962,741,000
JPY
|
JPY
|
761,729,000
JPY
|
121,914,000
JPY
|
79,097,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,331,949,000
JPY
|
— |
4,196,549,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,147,607,000
JPY
|
— |
998,519,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
116,778,000
JPY
|
— |
103,901,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
18,614,000
JPY
|
— |
12,336,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
227,708,000
JPY
|
— |
223,232,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
182,000
JPY
|
— |
220,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
133,092,000
JPY
|
— |
119,957,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
73,128,000
JPY
|
— |
54,676,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
286,852,000
JPY
|
— |
249,482,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
479,048,000
JPY
|
— |
32,048,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
474,895,000
JPY
|
— |
23,672,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,856,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
133,433,000
JPY
|
— |
164,836,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
48,727,000
JPY
|
— |
48,867,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
182,161,000
JPY
|
— |
213,704,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
174,930,000
JPY
|
— |
21,598,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
7,570,000
JPY
|
— |
2,985,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,054,000
JPY
|
— |
2,278,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,451,725,000
JPY
|
— |
1,008,969,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
411,561,000
JPY
|
— |
327,829,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-63,247,000
JPY
|
— |
-46,082,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
348,314,000
JPY
|
— |
281,747,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,103,411,000
JPY
|
— |
727,222,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
103,635,000
JPY
|
— |
123,016,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
999,775,000
JPY
|
— |
604,205,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
773,251,000
JPY
|
— |
-123,852,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
457,000
JPY
|
— |
-3,180,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
773,709,000
JPY
|
— |
-127,032,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,877,120,000
JPY
|
— |
600,189,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,730,623,000
JPY
|
— |
468,641,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
146,496,000
JPY
|
— |
131,547,000
JPY
|
— | — | — | — |