Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
66,205,000,000
JPY
|
66,015,000,000
JPY
|
-189,000,000
JPY
|
24,124,000,000
JPY
|
7,351,000,000
JPY
|
34,729,000,000
JPY
|
69,410,000,000
JPY
|
29,304,000,000
JPY
|
-332,000,000
JPY
|
69,742,000,000
JPY
|
6,962,000,000
JPY
|
33,475,000,000
JPY
|
| Cost of sales | — |
47,742,000,000
JPY
|
— | — | — | — |
52,498,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
18,273,000,000
JPY
|
— | — | — | — |
16,911,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
15,757,000,000
JPY
|
— | — | — | — |
15,343,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
1,247,000,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
282,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,009,000,000
JPY
|
2,516,000,000
JPY
|
-1,492,000,000
JPY
|
1,924,000,000
JPY
|
546,000,000
JPY
|
1,537,000,000
JPY
|
1,568,000,000
JPY
|
1,785,000,000
JPY
|
-1,653,000,000
JPY
|
3,221,000,000
JPY
|
483,000,000
JPY
|
952,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
265,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
526,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
82,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,123,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-3,080,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
43,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
424,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
226,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-2,882,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-129,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-2,753,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |