Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,440,000,000
JPY
|
28,185,000,000
JPY
|
-255,000,000
JPY
|
4,106,000,000
JPY
|
24,334,000,000
JPY
|
28,232,000,000
JPY
|
28,417,000,000
JPY
|
3,882,000,000
JPY
|
-185,000,000
JPY
|
24,534,000,000
JPY
|
| Cost of sales | — |
9,052,000,000
JPY
|
— | — | — |
8,900,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
19,133,000,000
JPY
|
— | — | — |
19,332,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
393,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
1,195,000,000
JPY
|
— | — | — |
1,181,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
17,904,000,000
JPY
|
— | — | — |
18,412,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,301,000,000
JPY
|
1,228,000,000
JPY
|
-73,000,000
JPY
|
-70,000,000
JPY
|
1,372,000,000
JPY
|
920,000,000
JPY
|
922,000,000
JPY
|
-35,000,000
JPY
|
-2,000,000
JPY
|
958,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
96,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
165,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,159,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
37,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,144,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
652,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
492,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-26,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
518,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-86,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
87,000,000
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
493,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
524,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-31,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |