Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,557,647,000
JPY
|
387,543,000
JPY
|
-13,540,000
JPY
|
558,135,000
JPY
|
3,544,107,000
JPY
|
351,409,000
JPY
|
2,260,558,000
JPY
|
3,219,242,000
JPY
|
240,304,000
JPY
|
583,912,000
JPY
|
3,206,749,000
JPY
|
309,745,000
JPY
|
2,085,278,000
JPY
|
-12,493,000
JPY
|
| Cost of sales | — | — | — | — |
1,477,002,000
JPY
|
— | — | — | — | — |
1,224,648,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,067,104,000
JPY
|
— | — | — | — | — |
1,982,100,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
223,506,000
JPY
|
— | — | — | — | — |
250,537,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,524,989,000
JPY
|
— | — | — | — | — |
1,668,938,000
JPY
|
— | — | — |
| Operating profit (loss) |
510,898,000
JPY
|
-70,589,000
JPY
|
31,216,000
JPY
|
370,524,000
JPY
|
542,114,000
JPY
|
-9,428,000
JPY
|
220,391,000
JPY
|
277,582,000
JPY
|
15,704,000
JPY
|
188,982,000
JPY
|
313,161,000
JPY
|
-63,270,000
JPY
|
136,165,000
JPY
|
35,578,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,824,000
JPY
|
— | — | — | — | — |
6,920,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,763,000
JPY
|
— | — | — | — | — |
2,312,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
94,518,000
JPY
|
— | — | — | — | — |
17,433,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,314,000
JPY
|
— | — | — | — | — |
13,384,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
12,359,000
JPY
|
— | — | — | — | — |
127,136,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
624,273,000
JPY
|
— | — | — | — | — |
203,457,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,048,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
3,629,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
16,221,000
JPY
|
— | — | — | — | — |
7,993,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
26,171,000
JPY
|
— | — | — | — | — |
7,993,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
598,102,000
JPY
|
— | — | — | — | — |
199,094,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
194,873,000
JPY
|
— | — | — | — | — |
139,787,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
8,371,000
JPY
|
— | — | — | — | — |
-39,859,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
203,244,000
JPY
|
— | — | — | — | — |
99,928,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
394,857,000
JPY
|
— | — | — | — | — |
99,166,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
394,857,000
JPY
|
— | — | — | — | — |
99,166,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-15,211,000
JPY
|
— | — | — | — | — |
-17,249,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,924,000
JPY
|
— | — | — | — | — |
4,190,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-11,286,000
JPY
|
— | — | — | — | — |
-13,059,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
383,571,000
JPY
|
— | — | — | — | — |
86,107,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
383,571,000
JPY
|
— | — | — | — | — |
86,107,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |