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 |
1,558,126,000
JPY
|
3,622,765,000
JPY
|
3,638,585,000
JPY
|
15,819,000
JPY
|
3,634,328,000
JPY
|
2,064,639,000
JPY
|
17,389,000
JPY
|
7,980,339,000
JPY
|
7,962,949,000
JPY
|
7,976,370,000
JPY
|
6,441,875,000
JPY
|
1,521,073,000
JPY
|
| Cost of sales | — | — | — | — |
3,076,775,000
JPY
|
— | — | — | — |
6,731,352,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,580,041,000
JPY
|
— | — | — | — |
1,599,484,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
557,553,000
JPY
|
— | — | — | — |
1,245,017,000
JPY
|
— | — |
| Operating profit (loss) |
259,865,000
JPY
|
-654,391,000
JPY
|
-651,617,000
JPY
|
2,773,000
JPY
|
-1,022,488,000
JPY
|
-914,256,000
JPY
|
3,596,000
JPY
|
27,379,000
JPY
|
23,782,000
JPY
|
-354,467,000
JPY
|
-244,885,000
JPY
|
268,668,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,223,711,000
JPY
|
— | — | — | — |
-550,759,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,751,000
JPY
|
— | — | — | — |
2,750,000
JPY
|
— | — |
| Other | — | — | — | — |
846,000
JPY
|
— | — | — | — |
521,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,621,000
JPY
|
— | — | — | — |
5,285,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
527,427,000
JPY
|
— | — | — | — |
508,246,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
52,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
204,844,000
JPY
|
— | — | — | — |
201,578,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
180,896,000
JPY
|
— | — | — | — |
189,536,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
23,947,000
JPY
|
— | — | — | — |
12,041,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,223,711,000
JPY
|
— | — | — | — |
-550,812,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
52,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,717,000
JPY
|
— | — | — | — |
-212,103,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-1,227,428,000
JPY
|
— | — | — | — |
-338,709,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,227,428,000
JPY
|
— | — | — | — |
-338,709,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-431,000
JPY
|
— | — | — | — |
2,632,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-431,000
JPY
|
— | — | — | — |
2,632,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-1,227,860,000
JPY
|
— | — | — | — |
-336,076,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,227,860,000
JPY
|
— | — | — | — |
-336,076,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |