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 |
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 |
26,127,000,000
JPY
|
25,994,000,000
JPY
|
-132,000,000
JPY
|
3,471,000,000
JPY
|
22,656,000,000
JPY
|
28,440,000,000
JPY
|
28,185,000,000
JPY
|
-255,000,000
JPY
|
4,106,000,000
JPY
|
24,334,000,000
JPY
|
| Cost of sales | — |
8,400,000,000
JPY
|
— | — | — | — |
9,052,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
1,146,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
17,293,000,000
JPY
|
— | — | — | — |
17,904,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
17,594,000,000
JPY
|
— | — | — | — |
19,133,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
300,000,000
JPY
|
301,000,000
JPY
|
0
JPY
|
-52,000,000
JPY
|
352,000,000
JPY
|
1,301,000,000
JPY
|
1,228,000,000
JPY
|
-73,000,000
JPY
|
-70,000,000
JPY
|
1,372,000,000
JPY
|
| Ordinary profit (loss) | — |
167,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — |
95,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — |
249,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
368,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other | — |
17,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
383,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
50,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
120,000,000
JPY
|
— | — | — | — |
1,144,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
280,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-160,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-157,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-136,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-262,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
-395,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-556,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-535,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-20,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — |