Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,292,234,000
JPY
|
28,234,681,000
JPY
|
| Cost of sales |
23,920,245,000
JPY
|
23,188,633,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,171,807,000
JPY
|
5,322,092,000
JPY
|
| Depreciation |
105,871,000
JPY
|
121,956,000
JPY
|
| Provision of allowance for doubtful accounts |
14,111,000
JPY
|
601,000
JPY
|
| Other |
1,807,742,000
JPY
|
1,905,605,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
200,180,000
JPY
|
-276,044,000
JPY
|
| Gross profit (loss) |
5,371,988,000
JPY
|
5,046,047,000
JPY
|
| Ordinary profit (loss) |
260,277,000
JPY
|
-225,020,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Non-operating income |
97,806,000
JPY
|
86,990,000
JPY
|
| Dividend income |
23,017,000
JPY
|
20,826,000
JPY
|
| Interest income |
1,222,000
JPY
|
2,712,000
JPY
|
| Extraordinary income |
21,714,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
344,595,000
JPY
|
380,472,000
JPY
|
| Non-operating income | ||
| Other |
33,137,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,700,000
JPY
|
5,060,000
JPY
|
| Other |
7,341,000
JPY
|
4,224,000
JPY
|
| Non-operating expenses |
37,709,000
JPY
|
35,966,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
281,992,000
JPY
|
-225,020,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
21,714,000
JPY
|
JPY
|
| Income taxes - current |
38,121,000
JPY
|
21,920,000
JPY
|
| Income taxes - deferred |
-22,000
JPY
|
-16,000
JPY
|
| Income taxes |
38,098,000
JPY
|
21,904,000
JPY
|
| Profit (loss) |
243,893,000
JPY
|
-246,924,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
243,893,000
JPY
|
-246,924,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-90,445,000
JPY
|
37,269,000
JPY
|
| Deferred gains or losses on hedges |
55,790,000
JPY
|
-3,949,000
JPY
|
| Foreign currency translation adjustment |
-14,113,000
JPY
|
-834,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,568,000
JPY
|
2,544,000
JPY
|
| Other comprehensive income |
-46,199,000
JPY
|
35,030,000
JPY
|
| Comprehensive income |
197,694,000
JPY
|
-211,894,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,694,000
JPY
|
-211,894,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|