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 |
10,575,434,000
JPY
|
11,724,298,000
JPY
|
1,148,864,000
JPY
|
-975,700,000
JPY
|
10,748,598,000
JPY
|
10,575,434,000
JPY
|
1,089,791,000
JPY
|
11,750,403,000
JPY
|
10,660,612,000
JPY
|
10,833,717,000
JPY
|
-916,686,000
JPY
|
10,660,612,000
JPY
|
| Cost of sales | — | — | — | — |
6,350,240,000
JPY
|
— | — | — | — |
6,394,048,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
39,519,000
JPY
|
— | — | — | — |
42,980,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
284,261,000
JPY
|
— | — | — | — |
288,982,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
140,122,000
JPY
|
— | — | — | — |
95,858,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,089,115,000
JPY
|
— | — | — | — |
4,141,573,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
81,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
441,250,000
JPY
|
— | — | — | — |
446,519,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,450,000
JPY
|
— | — | — | — |
8,605,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
12,610,000
JPY
|
— | — | — | — |
13,370,000
JPY
|
— | — |
| Operating profit (loss) |
295,406,000
JPY
|
309,242,000
JPY
|
13,836,000
JPY
|
JPY
|
309,242,000
JPY
|
295,406,000
JPY
|
9,994,000
JPY
|
298,095,000
JPY
|
288,101,000
JPY
|
298,095,000
JPY
|
JPY
|
288,101,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
313,880,000
JPY
|
— | — | — | — |
285,294,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,398,358,000
JPY
|
— | — | — | — |
4,439,668,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
181,478,000
JPY
|
— | — | — | — |
211,937,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,034,000
JPY
|
— | — | — | — |
6,766,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,098,000
JPY
|
— | — | — | — |
9,352,000
JPY
|
— | — |
| Other | — | — | — | — |
12,282,000
JPY
|
— | — | — | — |
12,909,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
35,111,000
JPY
|
— | — | — | — |
34,756,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
701,000
JPY
|
— | — | — | — |
66,230,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
22,011,000
JPY
|
— | — | — | — |
24,903,000
JPY
|
— | — |
| Other | — | — | — | — |
1,036,000
JPY
|
— | — | — | — |
1,951,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,473,000
JPY
|
— | — | — | — |
47,557,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,391,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
828,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
311,190,000
JPY
|
— | — | — | — |
350,314,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
701,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
49,894,000
JPY
|
— | — | — | — |
121,995,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
29,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,362,000
JPY
|
— | — | — | — |
336,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
68,857,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
118,751,000
JPY
|
— | — | — | — |
126,319,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
192,438,000
JPY
|
— | — | — | — |
223,995,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,945,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
189,493,000
JPY
|
— | — | — | — |
222,139,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,707,000
JPY
|
— | — | — | — |
7,183,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
61,659,000
JPY
|
— | — | — | — |
-327,633,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-39,580,000
JPY
|
— | — | — | — |
-153,328,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-22,798,000
JPY
|
— | — | — | — |
7,800,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
33,987,000
JPY
|
— | — | — | — |
-465,978,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
226,426,000
JPY
|
— | — | — | — |
-241,983,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
225,196,000
JPY
|
— | — | — | — |
-243,966,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,229,000
JPY
|
— | — | — | — |
1,983,000
JPY
|
— | — |