Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,219,242,000
JPY
|
240,304,000
JPY
|
583,912,000
JPY
|
3,206,749,000
JPY
|
-12,493,000
JPY
|
309,745,000
JPY
|
2,085,278,000
JPY
|
2,941,538,000
JPY
|
2,930,516,000
JPY
|
470,380,000
JPY
|
241,870,000
JPY
|
357,883,000
JPY
|
1,871,402,000
JPY
|
-11,021,000
JPY
|
| Cost of sales | — | — | — |
1,279,073,000
JPY
|
— | — | — | — |
1,144,878,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
190,493,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,668,938,000
JPY
|
— | — | — | — |
1,312,597,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,927,676,000
JPY
|
— | — | — | — |
1,785,638,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
149,033,000
JPY
|
— | — | — | — |
493,800,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
223,158,000
JPY
|
15,704,000
JPY
|
188,982,000
JPY
|
258,737,000
JPY
|
35,578,000
JPY
|
-63,270,000
JPY
|
81,741,000
JPY
|
421,453,000
JPY
|
473,041,000
JPY
|
264,167,000
JPY
|
35,051,000
JPY
|
-12,700,000
JPY
|
134,935,000
JPY
|
51,587,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
250,537,000
JPY
|
— | — | — | — |
199,443,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,920,000
JPY
|
— | — | — | — |
1,837,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,312,000
JPY
|
— | — | — | — |
3,310,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,808,000
JPY
|
— | — | — | — |
10,122,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
17,433,000
JPY
|
— | — | — | — |
26,469,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,629,000
JPY
|
— | — | — | — |
196,134,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
127,136,000
JPY
|
— | — | — | — |
5,709,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
13,384,000
JPY
|
— | — | — | — |
4,642,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
1,300,000
JPY
|
— | — | — | — |
840,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
7,993,000
JPY
|
— | — | — | — |
3,636,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
7,993,000
JPY
|
— | — | — | — |
672,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
144,670,000
JPY
|
— | — | — | — |
686,298,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,048,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
139,787,000
JPY
|
— | — | — | — |
216,953,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-39,859,000
JPY
|
— | — | — | — |
24,109,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
99,928,000
JPY
|
— | — | — | — |
241,063,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
44,742,000
JPY
|
— | — | — | — |
445,234,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
44,742,000
JPY
|
— | — | — | — |
445,234,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-17,249,000
JPY
|
— | — | — | — |
10,771,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,190,000
JPY
|
— | — | — | — |
2,973,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-13,059,000
JPY
|
— | — | — | — |
13,744,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
31,683,000
JPY
|
— | — | — | — |
458,979,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
31,683,000
JPY
|
— | — | — | — |
458,979,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |