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 |
2017-07-01 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 |
2016-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
110,437,000,000
JPY
|
95,268,000,000
JPY
|
24,904,000,000
JPY
|
230,610,000,000
JPY
|
234,798,000,000
JPY
|
4,187,000,000
JPY
|
-658,000,000
JPY
|
121,657,000,000
JPY
|
234,140,000,000
JPY
|
113,556,000,000
JPY
|
621,000,000
JPY
|
204,372,000,000
JPY
|
203,751,000,000
JPY
|
107,928,000,000
JPY
|
204,140,000,000
JPY
|
-232,000,000
JPY
|
90,195,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
3,399,000,000
JPY
|
6,739,000,000
JPY
|
— | — | — | — |
2,973,000,000
JPY
|
5,948,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
4,052,000,000
JPY
|
— | — | — | — |
1,640,000,000
JPY
|
3,259,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
92,413,000,000
JPY
|
177,978,000,000
JPY
|
— | — | — | — |
83,344,000,000
JPY
|
157,536,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,360,000,000
JPY
|
48,692,000,000
JPY
|
— | — | — | — |
20,368,000,000
JPY
|
41,019,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
11,918,000,000
JPY
|
— | — | — | — |
5,299,000,000
JPY
|
10,516,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
27,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
7,469,000,000
JPY
|
— | — | — | — |
4,215,000,000
JPY
|
5,585,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
29,243,000,000
JPY
|
56,161,000,000
JPY
|
— | — | — | — |
24,583,000,000
JPY
|
46,604,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,592,000,000
JPY
|
5,596,000,000
JPY
|
-172,000,000
JPY
|
8,016,000,000
JPY
|
8,239,000,000
JPY
|
222,000,000
JPY
|
-251,000,000
JPY
|
5,163,000,000
JPY
|
7,987,000,000
JPY
|
1,279,000,000
JPY
|
154,000,000
JPY
|
5,971,000,000
JPY
|
5,817,000,000
JPY
|
4,297,000,000
JPY
|
5,897,000,000
JPY
|
-74,000,000
JPY
|
4,538,000,000
JPY
|
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
557,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
949,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
152,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
401,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
757,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
183,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
438,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
6,942,000,000
JPY
|
— | — | — | — |
2,174,000,000
JPY
|
4,656,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
699,000,000
JPY
|
1,397,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
727,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
277,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
637,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
50,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
7,118,000,000
JPY
|
— | — | — | — |
4,246,000,000
JPY
|
5,827,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
2,807,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
1,743,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-306,000,000
JPY
|
-72,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
441,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
2,734,000,000
JPY
|
— | — | — | — |
1,513,000,000
JPY
|
2,185,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
4,383,000,000
JPY
|
— | — | — | — |
2,733,000,000
JPY
|
3,641,000,000
JPY
|
— | — | — |