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 |
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 |
7,808,732,000
JPY
|
7,808,732,000
JPY
|
5,438,885,000
JPY
|
JPY
|
2,369,846,000
JPY
|
4,898,431,000
JPY
|
7,278,997,000
JPY
|
7,278,997,000
JPY
|
JPY
|
2,380,565,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,003,000
JPY
|
— | — | — | — | — | — |
8,635,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,614,666,000
JPY
|
— | — | — | — | — | — |
3,993,603,000
JPY
|
— | — |
| Depreciation |
230,629,000
JPY
|
— | — | — | — | — | — |
209,666,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Cost of sales |
2,981,196,000
JPY
|
— | — | — | — | — | — |
2,760,854,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
222,245,000
JPY
|
— | — | — | — | — | — |
529,138,000
JPY
|
— | — |
| Operating profit (loss) |
212,869,000
JPY
|
617,246,000
JPY
|
374,040,000
JPY
|
-404,377,000
JPY
|
243,205,000
JPY
|
433,218,000
JPY
|
894,767,000
JPY
|
524,538,000
JPY
|
-370,229,000
JPY
|
461,549,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
4,827,535,000
JPY
|
— | — | — | — | — | — |
4,518,142,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
772,853,000
JPY
|
— | — | — | — | — | — |
626,562,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
9,553,000
JPY
|
— | — | — | — | — | — |
5,784,000
JPY
|
— | — |
| Non-operating income |
20,913,000
JPY
|
— | — | — | — | — | — |
19,794,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
10,905,000
JPY
|
— | — | — | — | — | — |
13,844,000
JPY
|
— | — |
| Other |
631,000
JPY
|
— | — | — | — | — | — |
1,349,000
JPY
|
— | — |
| Non-operating expenses |
11,537,000
JPY
|
— | — | — | — | — | — |
15,194,000
JPY
|
— | — |
| Extraordinary losses |
2,291,000
JPY
|
— | — | — | — | — | — |
2,261,000
JPY
|
— | — |
| Profit (loss) before income taxes |
219,953,000
JPY
|
— | — | — | — | — | — |
526,878,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
91,889,000
JPY
|
— | — | — | — | — | — |
170,747,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,291,000
JPY
|
— | — | — | — | — | — |
2,261,000
JPY
|
— | — |
| Income taxes - deferred |
6,077,000
JPY
|
— | — | — | — | — | — |
19,343,000
JPY
|
— | — |
| Income taxes |
97,967,000
JPY
|
— | — | — | — | — | — |
190,091,000
JPY
|
— | — |
| Profit (loss) |
121,986,000
JPY
|
— | — | — | — | — | — |
336,786,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
121,986,000
JPY
|
— | — | — | — | — | — |
336,786,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
10,838,000
JPY
|
— | — | — | — | — | — |
11,595,000
JPY
|
— | — |
| Other comprehensive income |
10,838,000
JPY
|
— | — | — | — | — | — |
11,595,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
132,825,000
JPY
|
— | — | — | — | — | — |
348,382,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
132,825,000
JPY
|
— | — | — | — | — | — |
348,382,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |