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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
21,467,684,000
JPY
|
34,603,014,000
JPY
|
— | — |
34,603,014,000
JPY
|
— |
13,342,546,000
JPY
|
2,001,220,000
JPY
|
19,259,248,000
JPY
|
— |
JPY
|
— |
JPY
|
22,967,773,000
JPY
|
1,214,706,000
JPY
|
9,193,481,000
JPY
|
14,028,717,000
JPY
|
— | — |
22,967,773,000
JPY
|
12,559,584,000
JPY
|
— |
| Cost of sales |
3,975,063,000
JPY
|
5,669,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,615,182,000
JPY
|
— | — |
2,787,487,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
93,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,949,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
15,205,410,000
JPY
|
24,855,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,139,991,000
JPY
|
— | — |
10,550,904,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-150,000
JPY
|
7,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,428,000
JPY
|
— | — |
1,260,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
3,196,950,000
JPY
|
4,118,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,094,629,000
JPY
|
— | — |
1,188,486,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,287,210,000
JPY
|
4,077,681,000
JPY
|
— | — |
5,571,038,000
JPY
|
— |
1,929,110,000
JPY
|
-178,587,000
JPY
|
3,820,515,000
JPY
|
— |
-1,493,356,000
JPY
|
— |
-1,549,155,000
JPY
|
2,212,599,000
JPY
|
-172,530,000
JPY
|
1,637,256,000
JPY
|
690,325,000
JPY
|
— | — |
3,761,754,000
JPY
|
2,297,028,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
84,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,976,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
17,492,621,000
JPY
|
28,933,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,352,590,000
JPY
|
— | — |
11,241,230,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
800,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,002,000
JPY
|
— | — | — | — | — |
| Interest income |
411,000
JPY
|
438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
— | — |
302,000
JPY
|
— | — | — | — | — |
| Other |
15,668,000
JPY
|
9,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,437,000
JPY
|
— | — |
24,848,000
JPY
|
— | — | — | — | — |
| Non-operating income |
917,870,000
JPY
|
49,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,849,000
JPY
|
— | — |
635,813,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
4,800,000
JPY
|
4,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,200,000
JPY
|
— | — |
7,200,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
6,470,585,000
JPY
|
14,018,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,335,199,000
JPY
|
— | — |
4,246,055,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,727,000
JPY
|
3,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,472,000
JPY
|
— | — |
5,380,000
JPY
|
— | — | — | — | — |
| Other |
47,000
JPY
|
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
— | — |
92,017,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
8,130,000
JPY
|
9,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,819,000
JPY
|
— | — |
137,652,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
269,080,000
JPY
|
269,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,735,000
JPY
|
— | — |
228,481,000
JPY
|
— | — | — | — | — |
| Impairment losses |
269,080,000
JPY
|
269,080,000
JPY
|
— | — |
269,080,000
JPY
|
— |
JPY
|
JPY
|
269,080,000
JPY
|
— |
JPY
|
— |
JPY
|
243,735,000
JPY
|
9,534,000
JPY
|
15,254,000
JPY
|
228,481,000
JPY
|
— | — |
243,735,000
JPY
|
218,946,000
JPY
|
— |
| Profit (loss) before income taxes |
2,932,670,000
JPY
|
3,854,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,093,000
JPY
|
— | — |
967,205,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
752,648,000
JPY
|
1,417,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
627,877,000
JPY
|
— | — |
142,827,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-108,354,000
JPY
|
-143,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,250,000
JPY
|
— | — |
-71,138,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
644,293,000
JPY
|
1,274,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,626,000
JPY
|
— | — |
71,688,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,288,376,000
JPY
|
2,579,584,000
JPY
|
2,288,376,000
JPY
|
— | — | — | — | — | — |
2,288,376,000
JPY
|
— |
895,517,000
JPY
|
— |
1,292,466,000
JPY
|
— | — |
895,517,000
JPY
|
895,517,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,579,584,000
JPY
|
— |
2,579,584,000
JPY
|
— |
2,579,584,000
JPY
|
— | — | — | — | — | — | — |
1,292,466,000
JPY
|
— | — | — | — |
1,292,466,000
JPY
|
— | — |
1,292,466,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — |
-583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,579,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,292,466,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,579,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,292,466,000
JPY
|
— | — | — | — | — | — | — | — |