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 |
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 |
4,981,725,000
JPY
|
30,429,000
JPY
|
53,965,000
JPY
|
5,066,120,000
JPY
|
-13,160,000
JPY
|
5,052,959,000
JPY
|
4,938,880,000
JPY
|
4,840,336,000
JPY
|
38,137,000
JPY
|
4,926,019,000
JPY
|
60,406,000
JPY
|
-12,860,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,518,873,000
JPY
|
— | — | — |
4,301,636,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
534,086,000
JPY
|
— | — | — |
624,383,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
857,811,000
JPY
|
— | — | — |
815,745,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
222,550,000
JPY
|
— | — | — |
195,018,000
JPY
|
— | — |
| Operating profit (loss) |
-304,797,000
JPY
|
15,032,000
JPY
|
-6,418,000
JPY
|
-296,183,000
JPY
|
-27,541,000
JPY
|
-323,725,000
JPY
|
-162,208,000
JPY
|
-178,591,000
JPY
|
20,997,000
JPY
|
-191,362,000
JPY
|
-4,614,000
JPY
|
-29,154,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
471,000
JPY
|
— | — | — |
604,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
365,000
JPY
|
— | — | — |
341,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
319,077,000
JPY
|
— | — | — |
3,002,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
10,920,000
JPY
|
— | — | — |
12,023,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
14,168,000
JPY
|
— | — | — |
13,606,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-18,816,000
JPY
|
— | — | — |
-201,966,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
36,655,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
687,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
687,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-18,816,000
JPY
|
— | — | — |
-165,998,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,967,000
JPY
|
— | — | — |
16,088,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,510,000
JPY
|
— | — | — |
-51,184,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
14,456,000
JPY
|
— | — | — |
-35,095,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-33,273,000
JPY
|
— | — | — |
-130,902,000
JPY
|
— | — |