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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,637,000,000
JPY
|
7,740,000,000
JPY
|
7,896,000,000
JPY
|
15,725,000,000
JPY
|
88,000,000
JPY
|
-73,000,000
JPY
|
15,652,000,000
JPY
|
8,541,000,000
JPY
|
7,876,000,000
JPY
|
100,000,000
JPY
|
16,518,000,000
JPY
|
16,418,000,000
JPY
|
16,447,000,000
JPY
|
-71,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,589,000,000
JPY
|
— | — | — | — | — |
9,092,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,956,000,000
JPY
|
— | — | — | — | — |
6,972,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
81,000,000
JPY
|
-39,000,000
JPY
|
121,000,000
JPY
|
94,000,000
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
106,000,000
JPY
|
296,000,000
JPY
|
51,000,000
JPY
|
26,000,000
JPY
|
373,000,000
JPY
|
347,000,000
JPY
|
381,000,000
JPY
|
7,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,063,000,000
JPY
|
— | — | — | — | — |
7,354,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
-63,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-88,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— |