Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
19,734,619,000
JPY
|
10,514,280,000
JPY
|
— |
977,799,000
JPY
|
4,153,108,000
JPY
|
5,067,230,000
JPY
|
— | — |
-923,000
JPY
|
— |
20,711,495,000
JPY
|
20,712,419,000
JPY
|
— | — |
192,226,513,000
JPY
|
1,203,109,000
JPY
|
3,839,467,000
JPY
|
4,556,414,000
JPY
|
— | — |
JPY
|
— | — | — | — |
19,226,513,000
JPY
|
18,023,404,000
JPY
|
9,627,522,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,525,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,181,576,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,186,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,044,936,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
399,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,955,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,644,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,059,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
72,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,281,000
JPY
|
— | — | — |
| Amortization of goodwill |
29,724,000
JPY
|
JPY
|
— |
JPY
|
20,133,000
JPY
|
9,590,000
JPY
|
— | — |
JPY
|
— |
29,724,000
JPY
|
29,724,000
JPY
|
— | — |
28,728,000
JPY
|
JPY
|
20,133,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
28,728,000
JPY
|
28,728,000
JPY
|
8,594,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
9,678,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,844,471,000
JPY
|
— | — |
| Operating profit (loss) |
1,169,339,000
JPY
|
439,034,000
JPY
|
— |
737,822,000
JPY
|
673,320,000
JPY
|
56,984,000
JPY
|
— | — |
-399,914,000
JPY
|
— |
1,507,247,000
JPY
|
1,907,161,000
JPY
|
— | — |
1,516,238,000
JPY
|
773,334,000
JPY
|
260,390,000
JPY
|
159,763,000
JPY
|
— | — |
-315,772,000
JPY
|
— | — | — | — |
1,200,465,000
JPY
|
742,904,000
JPY
|
322,750,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
10,373,000
JPY
|
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,802,000
JPY
|
433,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
26,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,559,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
86,833,000
JPY
|
117,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,483,000
JPY
|
58,149,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,137,000
JPY
|
12,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,625,000
JPY
|
7,599,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,644,000
JPY
|
72,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,921,000
JPY
|
47,039,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
1,552,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,185,000
JPY
|
1,211,575,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,307,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
1,552,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-60,122,000
JPY
|
1,211,575,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-41,236,000
JPY
|
440,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,646,000
JPY
|
355,674,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-38,123,000
JPY
|
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,635,000
JPY
|
-130,133,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-79,360,000
JPY
|
411,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,988,000
JPY
|
225,541,000
JPY
|
— | — |
| Profit (loss) | — | — |
77,363,000
JPY
|
— | — | — | — |
77,363,000
JPY
|
— |
77,363,000
JPY
|
1,141,220,000
JPY
|
— |
77,363,000
JPY
|
— | — | — | — | — | — | — | — |
-52,133,000
JPY
|
-52,133,000
JPY
|
-52,133,000
JPY
|
-52,133,000
JPY
|
986,034,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
129,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,455,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,011,418,000
JPY
|
— | — | — |
1,011,418,000
JPY
|
— | — |
1,011,418,000
JPY
|
— | — | — | — |
940,578,000
JPY
|
940,578,000
JPY
|
— | — | — | — | — |
940,578,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
77,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,729,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
197,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-297,927,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,957,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
284,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-383,614,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,425,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,419,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,295,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,964,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
129,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,455,000
JPY
|
— | — |