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 |
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 | — | — | — |
40,488,000,000
JPY
|
— |
68,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,994,000,000
JPY
|
69,633,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,594,000,000
JPY
|
| Gross profit (loss) | — | — | — |
24,762,000,000
JPY
|
— |
37,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,930,000,000
JPY
|
37,039,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
2,463,000,000
JPY
|
— |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
3,280,000,000
JPY
|
| Depreciation | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
24,184,000,000
JPY
|
— |
35,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,194,000,000
JPY
|
34,793,000,000
JPY
|
| Operating profit (loss) | — | — | — |
578,000,000
JPY
|
— |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
2,245,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
37,000,000
JPY
|
| Dividend income | — | — | — |
40,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | — | — | — |
519,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
660,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
41,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | — | — | — |
214,000,000
JPY
|
— |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
1,054,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
883,000,000
JPY
|
— |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
1,851,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
83,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
817,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
1,058,000,000
JPY
|
| Extraordinary losses | — | — | — |
949,000,000
JPY
|
— |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
1,565,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-63,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-492,000,000
JPY
|
368,000,000
JPY
|
| Income taxes - current | — | — | — |
158,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
451,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-60,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
-55,000,000
JPY
|
| Income taxes | — | — | — |
97,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
396,000,000
JPY
|
| Profit (loss) |
-160,000,000
JPY
|
— |
-160,000,000
JPY
|
-160,000,000
JPY
|
JPY
|
951,000,000
JPY
|
-160,000,000
JPY
|
JPY
|
— | — | — | — | — |
-696,000,000
JPY
|
-696,000,000
JPY
|
-696,000,000
JPY
|
JPY
|
JPY
|
-696,000,000
JPY
|
-27,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
910,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — |
JPY
|
910,000,000
JPY
|
JPY
|
-39,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|