Quarter Period Statement Of Income
| Concept |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
2014-10-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
44,664,000,000
JPY
|
— | — |
11,413,000,000
JPY
|
33,251,000,000
JPY
|
0
JPY
|
— | — | — |
12,511,000,000
JPY
|
44,664,000,000
JPY
|
— |
47,862,000,000
JPY
|
— | — | — | — |
11,278,000,000
JPY
|
-519,000,000
JPY
|
11,503,000,000
JPY
|
47,342,000,000
JPY
|
2,876,000,000
JPY
|
33,482,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,190,000,000
JPY
|
28,736,000,000
JPY
|
— | — | — | — | — | — |
6,611,000,000
JPY
|
— | — |
31,038,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,321,000,000
JPY
|
15,928,000,000
JPY
|
— | — | — | — | — | — |
4,667,000,000
JPY
|
— | — |
16,304,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
12,270,000,000
JPY
|
— | — | — | — | — | — |
4,070,000,000
JPY
|
— | — |
13,854,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
48,000,000
JPY
|
JPY
|
48,000,000
JPY
|
2,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
JPY
|
48,000,000
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
48,000,000
JPY
|
JPY
|
45,000,000
JPY
|
| Operating profit (loss) |
4,710,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
3,018,000,000
JPY
|
-1,052,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
3,657,000,000
JPY
|
— |
3,512,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
-1,062,000,000
JPY
|
1,541,000,000
JPY
|
2,450,000,000
JPY
|
-341,000,000
JPY
|
2,312,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
3,718,000,000
JPY
|
— | — | — | — | — | — |
1,195,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
260,000,000
JPY
|
260,000,000
JPY
|
JPY
|
260,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
3,714,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
— | — |
2,978,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
-550,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,070,000,000
JPY
|
1,070,000,000
JPY
|
1,070,000,000
JPY
|
1,070,000,000
JPY
|
2,530,000,000
JPY
|
724,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
724,000,000
JPY
|
724,000,000
JPY
|
— | — |
2,524,000,000
JPY
|
— | — |