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 |
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 |
93,256,000,000
JPY
|
86,252,000,000
JPY
|
JPY
|
7,003,000,000
JPY
|
93,256,000,000
JPY
|
86,673,000,000
JPY
|
86,669,000,000
JPY
|
-3,000,000
JPY
|
7,221,000,000
JPY
|
79,452,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,689,000,000
JPY
|
— |
9,962,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
171,000,000
JPY
|
141,000,000
JPY
|
109,000,000
JPY
|
30,000,000
JPY
|
281,000,000
JPY
|
93,000,000
JPY
|
161,000,000
JPY
|
68,000,000
JPY
|
29,000,000
JPY
|
63,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
44,657,000,000
JPY
|
— |
42,423,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
37,117,000,000
JPY
|
— |
33,809,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
40,762,000,000
JPY
|
39,087,000,000
JPY
|
-3,853,000,000
JPY
|
1,675,000,000
JPY
|
36,909,000,000
JPY
|
37,855,000,000
JPY
|
34,284,000,000
JPY
|
-3,570,000,000
JPY
|
955,000,000
JPY
|
36,899,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
81,566,000,000
JPY
|
— |
76,707,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
10,476,000,000
JPY
|
— |
11,115,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
723,000,000
JPY
|
JPY
|
JPY
|
723,000,000
JPY
|
723,000,000
JPY
|
818,000,000
JPY
|
818,000,000
JPY
|
JPY
|
818,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
26,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
406,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
37,097,000,000
JPY
|
— |
33,827,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
12,674,000,000
JPY
|
— |
10,943,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-720,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
11,953,000,000
JPY
|
— |
10,948,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
25,144,000,000
JPY
|
— |
22,879,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,144,000,000
JPY
|
— |
22,879,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-15,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-15,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
25,128,000,000
JPY
|
— |
22,756,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,128,000,000
JPY
|
— |
22,758,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — |