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 |
1,746,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,252,000
JPY
|
| Cost of sales |
520,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,671,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
68,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,256,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,195,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,228,359,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,408,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
1,226,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,235,581,000
JPY
|
| Operating profit (loss) |
31,550,000
JPY
|
364,895,000
JPY
|
58,085,000
JPY
|
135,460,000
JPY
|
-333,344,000
JPY
|
171,349,000
JPY
|
193,752,000
JPY
|
75,758,000
JPY
|
118,610,000
JPY
|
388,121,000
JPY
|
-380,900,000
JPY
|
7,221,000
JPY
|
| Ordinary profit (loss) |
-13,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,373,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,325,000
JPY
|
| Dividend income |
5,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,583,000
JPY
|
| Other |
14,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,043,000
JPY
|
| Non-operating income |
21,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,951,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
302,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,590,000
JPY
|
| Extraordinary income |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
58,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,672,000
JPY
|
| Other |
8,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,874,000
JPY
|
| Non-operating expenses |
66,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,546,000
JPY
|
| Extraordinary losses |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
| Profit (loss) before income taxes |
-13,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,659,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
4,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,357,000
JPY
|
| Income taxes - deferred |
-2,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,740,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
| Loss on retirement of non-current assets |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-383,000
JPY
|
| Profit (loss) |
-15,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,276,000
JPY
|