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 |
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 | — | — |
-4,398,000,000
JPY
|
4,540,000,000
JPY
|
102,177,000,000
JPY
|
6,117,000,000
JPY
|
106,576,000,000
JPY
|
32,138,000,000
JPY
|
28,898,000,000
JPY
|
17,962,000,000
JPY
|
21,459,000,000
JPY
|
— |
100,458,000,000
JPY
|
102,887,000,000
JPY
|
5,648,000,000
JPY
|
97,238,000,000
JPY
|
-3,837,000,000
JPY
|
— |
33,792,000,000
JPY
|
— | — |
27,602,000,000
JPY
|
16,908,000,000
JPY
|
18,934,000,000
JPY
|
4,452,000,000
JPY
|
99,049,000,000
JPY
|
| Cost of sales | — | — | — |
691,000,000
JPY
|
66,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
65,618,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,849,000,000
JPY
|
35,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,763,000,000
JPY
|
33,430,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,839,000,000
JPY
|
31,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
30,754,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Depreciation | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
271,000,000
JPY
|
JPY
|
271,000,000
JPY
|
61,000,000
JPY
|
196,000,000
JPY
|
5,000,000
JPY
|
8,000,000
JPY
|
— |
271,000,000
JPY
|
380,000,000
JPY
|
JPY
|
380,000,000
JPY
|
JPY
|
— |
61,000,000
JPY
|
— | — |
236,000,000
JPY
|
5,000,000
JPY
|
77,000,000
JPY
|
— |
380,000,000
JPY
|
| Operating profit (loss) | — | — |
17,000,000
JPY
|
1,009,000,000
JPY
|
3,382,000,000
JPY
|
-15,000,000
JPY
|
3,365,000,000
JPY
|
1,058,000,000
JPY
|
1,276,000,000
JPY
|
174,000,000
JPY
|
871,000,000
JPY
|
— |
3,380,000,000
JPY
|
2,706,000,000
JPY
|
-27,000,000
JPY
|
2,733,000,000
JPY
|
25,000,000
JPY
|
— |
669,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
329,000,000
JPY
|
330,000,000
JPY
|
508,000,000
JPY
|
2,732,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
48,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
13,000,000
JPY
|
| Dividend income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating income | — | — | — |
67,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
450,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
132,000,000
JPY
|
| Non-operating expenses | — | — | — |
171,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
259,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
905,000,000
JPY
|
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
2,922,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — |
9,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
310,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
1,050,000,000
JPY
|
JPY
|
1,050,000,000
JPY
|
495,000,000
JPY
|
134,000,000
JPY
|
JPY
|
420,000,000
JPY
|
— |
1,050,000,000
JPY
|
425,000,000
JPY
|
JPY
|
425,000,000
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — |
14,000,000
JPY
|
5,000,000
JPY
|
207,000,000
JPY
|
— |
425,000,000
JPY
|
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Extraordinary losses | — | — | — |
832,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
805,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
81,000,000
JPY
|
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
2,427,000,000
JPY
|
| Income taxes - current | — | — | — |
-350,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
722,000,000
JPY
|
| Income taxes - deferred | — | — | — |
136,000,000
JPY
|
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
189,000,000
JPY
|
| Income taxes | — | — | — |
-214,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
912,000,000
JPY
|
| Profit (loss) |
296,000,000
JPY
|
296,000,000
JPY
|
— |
296,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— |
965,000,000
JPY
|
965,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
1,515,000,000
JPY
|