Year To Quarter End 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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,702,761,000
JPY
|
267,969,000
JPY
|
3,966,842,000
JPY
|
18,972,072,000
JPY
|
11,034,500,000
JPY
|
19,899,931,000
JPY
|
927,858,000
JPY
|
-476,775,000
JPY
|
19,423,155,000
JPY
|
11,235,170,000
JPY
|
18,859,053,000
JPY
|
908,818,000
JPY
|
19,767,872,000
JPY
|
19,278,313,000
JPY
|
-489,558,000
JPY
|
3,628,962,000
JPY
|
250,159,000
JPY
|
3,744,760,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,407,043,000
JPY
|
— | — | — | — |
4,540,359,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,145,816,000
JPY
|
— | — | — | — |
2,134,084,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
108,036,000
JPY
|
— | — | — | — |
119,952,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
505,773,000
JPY
|
-66,599,000
JPY
|
517,949,000
JPY
|
1,595,801,000
JPY
|
638,678,000
JPY
|
1,711,852,000
JPY
|
116,050,000
JPY
|
-1,725,416,000
JPY
|
-13,563,000
JPY
|
908,078,000
JPY
|
1,622,760,000
JPY
|
172,349,000
JPY
|
1,795,110,000
JPY
|
210,256,000
JPY
|
-1,584,854,000
JPY
|
451,882,000
JPY
|
-74,367,000
JPY
|
337,167,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,811,000
JPY
|
— | — | — | — |
14,631,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
42,761,000
JPY
|
— | — | — | — |
40,176,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
131,239,000
JPY
|
— | — | — | — |
97,748,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
176,135,000
JPY
|
— | — | — | — |
202,178,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
275,710,000
JPY
|
— | — | — | — |
523,724,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-158,034,000
JPY
|
— | — | — | — |
-215,720,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
181,147,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
227,957,000
JPY
|
— | — | — | — |
30,164,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-384,827,000
JPY
|
— | — | — | — |
-245,885,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
441,785,000
JPY
|
— | — | — | — |
400,945,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-249,426,000
JPY
|
— | — | — | — |
-219,219,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
192,359,000
JPY
|
— | — | — | — |
181,726,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-577,187,000
JPY
|
— | — | — | — |
-427,611,000
JPY
|
— | — | — | — |