Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
248,631,000
JPY
|
12,135,786,000
JPY
|
1,070,402,000
JPY
|
4,065,321,000
JPY
|
14,067,466,000
JPY
|
7,889,189,000
JPY
|
3,816,690,000
JPY
|
1,527,148,000
JPY
|
1,649,045,000
JPY
|
16,201,108,000
JPY
|
14,756,685,000
JPY
|
12,989,254,000
JPY
|
11,036,724,000
JPY
|
256,917,000
JPY
|
900,795,000
JPY
|
3,719,961,000
JPY
|
7,490,278,000
JPY
|
3,463,044,000
JPY
|
1,467,504,000
JPY
|
1,178,145,000
JPY
|
| Cost of sales | — | — | — | — |
7,556,633,000
JPY
|
— | — | — | — | — | — |
6,958,357,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,510,832,000
JPY
|
— | — | — | — | — | — |
6,030,897,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — |
261,839,000
JPY
|
— | — | — | — | — | — |
235,992,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
175,441,000
JPY
|
— | — | — | — | — | — |
139,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
120,611,000
JPY
|
— | — | — | — | — | — |
122,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,539,428,000
JPY
|
— | — | — | — | — | — |
4,149,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
48,228,000
JPY
|
2,591,974,000
JPY
|
76,494,000
JPY
|
295,113,000
JPY
|
1,971,404,000
JPY
|
1,802,819,000
JPY
|
246,885,000
JPY
|
135,595,000
JPY
|
577,065,000
JPY
|
2,887,088,000
JPY
|
2,586,195,000
JPY
|
1,880,910,000
JPY
|
2,007,774,000
JPY
|
65,268,000
JPY
|
37,565,000
JPY
|
578,421,000
JPY
|
1,518,952,000
JPY
|
513,152,000
JPY
|
77,600,000
JPY
|
373,656,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,680,000
JPY
|
— | — | — | — | — | — |
1,780,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,709,000
JPY
|
— | — | — | — | — | — |
10,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
88,350,000
JPY
|
— | — | — | — | — | — |
116,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,969,000
JPY
|
— | — | — | — | — | — |
11,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,505,000
JPY
|
— | — | — | — | — | — |
81,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,036,249,000
JPY
|
— | — | — | — | — | — |
1,915,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,036,249,000
JPY
|
— | — | — | — | — | — |
1,915,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
703,204,000
JPY
|
— | — | — | — | — | — |
530,030,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-53,855,000
JPY
|
— | — | — | — | — | — |
128,332,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
649,348,000
JPY
|
— | — | — | — | — | — |
658,362,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,386,901,000
JPY
|
— | — | — | — | — | — |
1,257,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,386,901,000
JPY
|
— | — | — | — | — | — |
1,257,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
48,155,000
JPY
|
— | — | — | — | — | — |
97,669,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
180,641,000
JPY
|
— | — | — | — | — | — |
-690,381,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
40,402,000
JPY
|
— | — | — | — | — | — |
40,383,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
269,198,000
JPY
|
— | — | — | — | — | — |
-552,328,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,656,100,000
JPY
|
— | — | — | — | — | — |
705,146,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,656,100,000
JPY
|
— | — | — | — | — | — |
705,146,000
JPY
|
— | — | — | — | — | — | — | — |