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 |
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 |
15,016,000,000
JPY
|
1,541,000,000
JPY
|
-233,000,000
JPY
|
13,073,000,000
JPY
|
14,783,000,000
JPY
|
401,000,000
JPY
|
15,303,000,000
JPY
|
1,702,000,000
JPY
|
15,051,000,000
JPY
|
13,185,000,000
JPY
|
414,000,000
JPY
|
-252,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,261,000,000
JPY
|
— | — | — |
11,614,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,046,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
1,130,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,521,000,000
JPY
|
— | — | — |
3,437,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
455,000,000
JPY
|
-24,000,000
JPY
|
19,000,000
JPY
|
472,000,000
JPY
|
475,000,000
JPY
|
7,000,000
JPY
|
483,000,000
JPY
|
-10,000,000
JPY
|
492,000,000
JPY
|
470,000,000
JPY
|
22,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
470,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
308,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
470,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
173,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
7,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
181,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
289,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
290,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
289,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
290,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |