Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
1,747,142,000
JPY
|
— | — | — | — | — | — |
1,714,662,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,194,000
JPY
|
| Operating revenue |
166,168,000
JPY
|
1,716,593,000
JPY
|
134,305,000
JPY
|
2,017,067,000
JPY
|
1,889,181,000
JPY
|
-127,886,000
JPY
|
169,579,000
JPY
|
1,691,848,000
JPY
|
1,997,735,000
JPY
|
136,307,000
JPY
|
-138,785,000
JPY
|
1,858,950,000
JPY
|
| Cost of sales | — | — | — | — |
908,282,000
JPY
|
— | — | — | — | — | — |
865,788,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
30,272,000
JPY
|
— | — | — | — | — | — |
26,616,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
75,051,000
JPY
|
— | — | — | — | — | — |
65,827,000
JPY
|
| Depreciation | — | — | — | — |
29,507,000
JPY
|
— | — | — | — | — | — |
25,575,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
899,789,000
JPY
|
— | — | — | — | — | — |
842,495,000
JPY
|
| Other | — | — | — | — |
275,058,000
JPY
|
— | — | — | — | — | — |
266,196,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
838,860,000
JPY
|
— | — | — | — | — | — |
848,874,000
JPY
|
| Operating profit (loss) | — | — | — | — |
81,109,000
JPY
|
— | — | — | — | — | — |
150,667,000
JPY
|
| Ordinary profit (loss) |
1,702,000
JPY
|
206,509,000
JPY
|
45,389,000
JPY
|
253,601,000
JPY
|
172,290,000
JPY
|
-81,310,000
JPY
|
6,300,000
JPY
|
256,345,000
JPY
|
310,450,000
JPY
|
47,804,000
JPY
|
-76,114,000
JPY
|
234,336,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — |
641,000
JPY
|
| Dividend income | — | — | — | — |
86,844,000
JPY
|
— | — | — | — | — | — |
84,298,000
JPY
|
| Other | — | — | — | — |
3,273,000
JPY
|
— | — | — | — | — | — |
3,388,000
JPY
|
| Non-operating income | — | — | — | — |
101,719,000
JPY
|
— | — | — | — | — | — |
100,173,000
JPY
|
| Extraordinary losses | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,537,000
JPY
|
— | — | — | — | — | — |
16,504,000
JPY
|
| Interest expenses | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
234,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
172,267,000
JPY
|
— | — | — | — | — | — |
234,321,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
64,500,000
JPY
|
— | — | — | — | — | — |
86,500,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-4,370,000
JPY
|
— | — | — | — | — | — |
-1,487,000
JPY
|
| Income taxes | — | — | — | — |
60,129,000
JPY
|
— | — | — | — | — | — |
85,012,000
JPY
|
| Profit (loss) | — | — | — | — |
112,138,000
JPY
|
— | — | — | — | — | — |
149,309,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,212,000
JPY
|
— | — | — | — | — | — |
1,487,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
110,925,000
JPY
|
— | — | — | — | — | — |
147,821,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,505,000
JPY
|
— | — | — | — | — | — |
-44,964,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
522,000
JPY
|
— | — | — | — | — | — |
-3,362,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — |
-2,132,000
JPY
|
| Other comprehensive income | — | — | — | — |
-3,701,000
JPY
|
— | — | — | — | — | — |
-50,459,000
JPY
|
| Comprehensive income | — | — | — | — |
108,436,000
JPY
|
— | — | — | — | — | — |
98,849,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
106,957,000
JPY
|
— | — | — | — | — | — |
99,077,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — | — |
-227,000
JPY
|