Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
1,974,000
JPY
|
3,976,444,000
JPY
|
1,661,001,000
JPY
|
5,534,194,000
JPY
|
3,894,626,000
JPY
|
103,372,000
JPY
|
5,658,999,000
JPY
|
— | — | — |
4,121,695,000
JPY
|
— | — | — |
-121,052,000
JPY
|
— |
1,220,494,000
JPY
|
2,897,302,000
JPY
|
— | — | — |
3,002,881,000
JPY
|
4,000,643,000
JPY
|
3,899,000
JPY
|
| Cost of sales | — | — | — | — |
30,083,000
JPY
|
— |
936,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,439,000
JPY
|
679,014,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,946,361,000
JPY
|
— |
4,597,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,957,441,000
JPY
|
3,321,628,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
233,528,000
JPY
|
— |
234,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,926,000
JPY
|
310,926,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
1,891,667,000
JPY
|
— |
1,896,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,018,000
JPY
|
1,269,333,000
JPY
|
— |
| Depreciation | — | — | — | — |
100,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,449,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
2,633,000
JPY
|
33,145,000
JPY
|
30,512,000
JPY
|
JPY
|
33,145,000
JPY
|
JPY
|
— | — |
12,503,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
12,503,000
JPY
|
— | — | — | — |
12,503,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,384,710,000
JPY
|
— |
3,866,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,427,000
JPY
|
2,703,226,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-16,000
JPY
|
561,651,000
JPY
|
163,472,000
JPY
|
730,853,000
JPY
|
964,821,000
JPY
|
68,351,000
JPY
|
1,196,645,000
JPY
|
— | — | — |
1,026,640,000
JPY
|
— | — | — |
-408,238,000
JPY
|
— |
82,891,000
JPY
|
943,782,000
JPY
|
— | — | — |
507,014,000
JPY
|
618,402,000
JPY
|
-33,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
302,000
JPY
|
— |
4,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
2,082,000
JPY
|
— |
| Dividend income | — | — | — | — |
40,000
JPY
|
— |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
40,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,890,000
JPY
|
— |
17,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,000
JPY
|
7,104,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,162,000
JPY
|
— |
10,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,478,000
JPY
|
9,875,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
50,175,000
JPY
|
— |
52,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,122,000
JPY
|
54,110,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
518,366,000
JPY
|
— |
695,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,848,000
JPY
|
571,396,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
518,366,000
JPY
|
— |
695,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,848,000
JPY
|
572,036,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
185,685,000
JPY
|
— |
200,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,974,000
JPY
|
182,277,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-40,874,000
JPY
|
— |
-38,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,989,000
JPY
|
-2,989,000
JPY
|
— |
| Income taxes | — | — | — | — |
144,811,000
JPY
|
— |
162,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,985,000
JPY
|
179,287,000
JPY
|
— |
| Profit (loss) |
373,555,000
JPY
|
— |
373,555,000
JPY
|
— |
373,555,000
JPY
|
— |
533,476,000
JPY
|
— | — | — | — |
373,555,000
JPY
|
— | — | — | — | — | — |
281,863,000
JPY
|
— | — |
281,863,000
JPY
|
281,863,000
JPY
|
JPY
|
281,863,000
JPY
|
392,748,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
113,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,426,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
420,193,000
JPY
|
— | — | — | — |
420,193,000
JPY
|
— | — | — | — | — |
420,193,000
JPY
|
— | — |
340,321,000
JPY
|
340,321,000
JPY
|
— | — | — | — | — | — | — | — |
340,321,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
39,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,775,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
20,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,907,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
63,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,682,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
596,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,065,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
473,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,823,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
123,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,241,000
JPY
|
— |