Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,234,681,000
JPY
|
28,027,763,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
601,000
JPY
|
-8,305,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,322,092,000
JPY
|
5,386,220,000
JPY
|
| Depreciation |
121,956,000
JPY
|
109,987,000
JPY
|
| Other |
1,905,605,000
JPY
|
1,830,651,000
JPY
|
| Cost of sales |
23,188,633,000
JPY
|
22,823,403,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,046,047,000
JPY
|
5,204,360,000
JPY
|
| Operating profit (loss) |
-276,044,000
JPY
|
-181,860,000
JPY
|
| Ordinary profit (loss) |
-225,020,000
JPY
|
-143,252,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,712,000
JPY
|
2,524,000
JPY
|
| Dividend income |
20,826,000
JPY
|
16,086,000
JPY
|
| Other |
24,000,000
JPY
|
29,483,000
JPY
|
| Non-operating income |
86,990,000
JPY
|
77,636,000
JPY
|
| Extraordinary income |
JPY
|
916,623,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
380,472,000
JPY
|
448,260,000
JPY
|
| Non-operating expenses |
35,966,000
JPY
|
39,028,000
JPY
|
| Interest expenses |
5,060,000
JPY
|
8,874,000
JPY
|
| Non-operating expenses | ||
| Other |
4,224,000
JPY
|
5,056,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-225,020,000
JPY
|
773,371,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
916,623,000
JPY
|
| Income taxes - current |
21,920,000
JPY
|
48,199,000
JPY
|
| Income taxes - deferred |
-16,000
JPY
|
349,474,000
JPY
|
| Income taxes |
21,904,000
JPY
|
397,674,000
JPY
|
| Profit (loss) |
-246,924,000
JPY
|
375,696,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-246,924,000
JPY
|
375,696,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,269,000
JPY
|
235,371,000
JPY
|
| Deferred gains or losses on hedges |
-3,949,000
JPY
|
11,304,000
JPY
|
| Foreign currency translation adjustment |
-834,000
JPY
|
1,355,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,544,000
JPY
|
2,513,000
JPY
|
| Other comprehensive income |
35,030,000
JPY
|
250,545,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-211,894,000
JPY
|
626,241,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-211,894,000
JPY
|
626,241,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|