Quarter Period Consolidated Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
12,677,313,000
JPY
|
— |
15,688,681,000
JPY
|
— | — | — | — |
14,749,992,000
JPY
|
12,458,650,000
JPY
|
— | — |
| Cost of sales | — | — | — |
8,292,049,000
JPY
|
— |
10,757,745,000
JPY
|
— | — | — | — |
10,446,000,000
JPY
|
8,542,751,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,385,263,000
JPY
|
— |
4,930,935,000
JPY
|
— | — | — | — |
4,303,991,000
JPY
|
3,915,899,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
264,273,000
JPY
|
— |
332,058,000
JPY
|
— | — | — | — |
81,614,000
JPY
|
22,919,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
223,592,000
JPY
|
— | — | — | — | — | — | — |
211,292,000
JPY
|
— | — |
| Depreciation | — | — | — |
99,604,000
JPY
|
— | — | — | — | — | — | — |
48,801,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,113,668,000
JPY
|
— |
2,571,220,000
JPY
|
— | — | — | — |
2,157,421,000
JPY
|
1,890,229,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,271,595,000
JPY
|
— |
2,359,715,000
JPY
|
— | — | — | — |
2,146,570,000
JPY
|
2,025,669,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
464,000
JPY
|
— |
132,000
JPY
|
— | — | — | — |
844,000
JPY
|
1,300,000
JPY
|
— | — |
| Non-operating income | — | — | — |
7,336,000
JPY
|
— |
14,432,000
JPY
|
— | — | — | — |
13,554,000
JPY
|
13,721,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
18,795,000
JPY
|
— |
18,795,000
JPY
|
— | — | — | — |
31,894,000
JPY
|
31,809,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,260,136,000
JPY
|
— |
2,355,351,000
JPY
|
— | — | — | — |
2,128,230,000
JPY
|
2,007,581,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
8,131,000
JPY
|
— |
8,131,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
63,732,000
JPY
|
— |
63,732,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,204,535,000
JPY
|
— |
2,299,750,000
JPY
|
— | — | — | — |
2,128,230,000
JPY
|
2,007,581,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
756,968,000
JPY
|
— |
797,878,000
JPY
|
— | — | — | — |
599,499,000
JPY
|
598,856,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-60,545,000
JPY
|
— |
-62,488,000
JPY
|
— | — | — | — |
102,868,000
JPY
|
57,697,000
JPY
|
— | — |
| Income taxes | — | — | — |
696,423,000
JPY
|
— |
735,389,000
JPY
|
— | — | — | — |
702,368,000
JPY
|
656,554,000
JPY
|
— | — |
| Profit (loss) | — |
1,508,112,000
JPY
|
1,508,112,000
JPY
|
1,508,112,000
JPY
|
1,508,112,000
JPY
|
1,564,361,000
JPY
|
— |
1,351,027,000
JPY
|
— |
1,351,027,000
JPY
|
1,425,862,000
JPY
|
1,351,027,000
JPY
|
1,351,027,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,085,000
JPY
|
— | — | — | — |
-2,048,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,539,275,000
JPY
|
— | — | — | — |
1,539,275,000
JPY
|
1,539,275,000
JPY
|
— |
1,427,910,000
JPY
|
— |
1,427,910,000
JPY
|
— | — |
1,427,910,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,399,000
JPY
|
— | — | — | — |
-17,067,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,339,000
JPY
|
— | — | — | — |
-20,741,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
17,739,000
JPY
|
— | — | — | — |
-37,808,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,582,100,000
JPY
|
— | — | — | — |
1,388,053,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,557,014,000
JPY
|
— | — | — | — |
1,390,102,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,085,000
JPY
|
— | — | — | — |
-2,048,000
JPY
|
— | — | — |