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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
351,926,000
JPY
|
1,546,555,000
JPY
|
2,065,732,000
JPY
|
2,067,676,000
JPY
|
1,944,000
JPY
|
-42,451,000
JPY
|
2,025,225,000
JPY
|
107,047,000
JPY
|
60,204,000
JPY
|
1,854,000
JPY
|
2,027,690,000
JPY
|
2,025,836,000
JPY
|
1,991,794,000
JPY
|
156,573,000
JPY
|
202,321,000
JPY
|
38,105,000
JPY
|
1,628,837,000
JPY
|
-35,896,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
828,035,000
JPY
|
— | — | — | — | — |
738,705,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,158,316,000
JPY
|
— | — | — | — | — |
1,018,698,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
895,000
JPY
|
— | — | — | — | — |
54,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
31,236,000
JPY
|
342,823,000
JPY
|
362,040,000
JPY
|
361,155,000
JPY
|
-884,000
JPY
|
-322,281,000
JPY
|
38,873,000
JPY
|
14,752,000
JPY
|
-26,772,000
JPY
|
-2,560,000
JPY
|
521,488,000
JPY
|
524,049,000
JPY
|
234,390,000
JPY
|
88,422,000
JPY
|
1,434,000
JPY
|
-21,212,000
JPY
|
455,404,000
JPY
|
-287,098,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,197,190,000
JPY
|
— | — | — | — | — |
1,253,089,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
67,128,000
JPY
|
— | — | — | — | — |
258,002,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
1,342,000
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
32,361,000
JPY
|
— | — | — | — | — |
26,830,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
391,153,000
JPY
|
— | — | — | — | — |
353,557,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,760,000
JPY
|
— | — | — | — | — |
2,882,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
346,000
JPY
|
— | — | — | — | — |
336,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — |
3,218,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,719,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
67,128,000
JPY
|
— | — | — | — | — |
255,283,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
23,960,000
JPY
|
— | — | — | — | — |
74,168,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
43,167,000
JPY
|
— | — | — | — | — |
181,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
43,167,000
JPY
|
— | — | — | — | — |
181,114,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
43,167,000
JPY
|
— | — | — | — | — |
181,114,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
43,167,000
JPY
|
— | — | — | — | — |
181,114,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |