Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
18,033,168,000
JPY
|
12,300,213,000
JPY
|
— |
-60,488,000
JPY
|
11,982,690,000
JPY
|
31,394,646,000
JPY
|
1,121,752,000
JPY
|
31,455,134,000
JPY
|
— | — |
30,333,382,000
JPY
|
29,442,082,000
JPY
|
JPY
|
17,291,614,000
JPY
|
— |
12,150,468,000
JPY
|
29,442,082,000
JPY
|
-43,160,000
JPY
|
— | — | — | — |
11,625,663,000
JPY
|
29,398,922,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,631,671,000
JPY
|
10,220,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,339,362,000
JPY
|
8,960,715,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,351,019,000
JPY
|
21,173,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,301,000
JPY
|
20,438,206,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,329,828,000
JPY
|
20,859,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,624,000
JPY
|
20,276,293,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
8,508,000
JPY
|
245,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,419,000
JPY
|
398,840,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
147,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,450,000
JPY
|
144,450,000
JPY
|
| Supplies expenses | — | — | — | — | — |
40,515,000
JPY
|
1,295,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,177,000
JPY
|
1,294,930,000
JPY
|
| Depreciation | — | — | — | — | — |
60,868,000
JPY
|
965,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,363,000
JPY
|
1,001,113,000
JPY
|
| Amortization of goodwill | — |
6,373,000
JPY
|
112,834,000
JPY
|
— |
JPY
|
— |
153,693,000
JPY
|
34,485,000
JPY
|
153,693,000
JPY
|
JPY
|
— |
119,208,000
JPY
|
112,834,000
JPY
|
JPY
|
JPY
|
JPY
|
112,834,000
JPY
|
112,834,000
JPY
|
JPY
|
— | — | — | — | — |
112,834,000
JPY
|
| Operating profit (loss) | — |
752,619,000
JPY
|
450,600,000
JPY
|
— |
-868,826,000
JPY
|
21,190,000
JPY
|
313,977,000
JPY
|
-20,416,000
JPY
|
1,182,803,000
JPY
|
— | — |
1,203,220,000
JPY
|
995,633,000
JPY
|
JPY
|
659,138,000
JPY
|
— |
336,495,000
JPY
|
995,633,000
JPY
|
-833,721,000
JPY
|
— | — | — | — |
15,676,000
JPY
|
161,912,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
157,249,000
JPY
|
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,920,000
JPY
|
4,214,000
JPY
|
| Dividend income | — | — | — | — | — |
12,908,000
JPY
|
13,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000
JPY
|
1,127,000
JPY
|
| Non-operating income | — | — | — | — | — |
193,270,000
JPY
|
92,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,674,000
JPY
|
113,455,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
61,951,000
JPY
|
71,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,475,000
JPY
|
66,046,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
124,066,000
JPY
|
138,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,837,000
JPY
|
214,518,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
90,394,000
JPY
|
267,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,512,000
JPY
|
60,849,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
9,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
512,467,000
JPY
|
2,375,000
JPY
|
— |
JPY
|
127,711,000
JPY
|
514,842,000
JPY
|
JPY
|
514,842,000
JPY
|
— | — |
514,842,000
JPY
|
77,013,000
JPY
|
JPY
|
75,748,000
JPY
|
— |
1,265,000
JPY
|
77,013,000
JPY
|
JPY
|
— | — | — | — |
67,579,000
JPY
|
77,013,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
147,704,000
JPY
|
544,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,348,000
JPY
|
146,044,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-57,309,000
JPY
|
-267,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,835,000
JPY
|
-85,195,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-33,466,000
JPY
|
110,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,133,000
JPY
|
75,230,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
52,178,000
JPY
|
36,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,993,000
JPY
|
-197,634,000
JPY
|
| Income taxes | — | — | — | — | — |
18,712,000
JPY
|
147,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,859,000
JPY
|
-181,820,000
JPY
|
| Profit (loss) |
-76,021,000
JPY
|
— | — |
-76,021,000
JPY
|
— |
-76,021,000
JPY
|
-414,849,000
JPY
|
— | — | — |
-76,021,000
JPY
|
— | — | — | — | — | — | — | — |
183,024,000
JPY
|
183,024,000
JPY
|
183,024,000
JPY
|
JPY
|
183,024,000
JPY
|
96,625,000
JPY
|