Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
619,568,000
JPY
|
1,562,738,000
JPY
|
4,663,971,000
JPY
|
7,068,320,000
JPY
|
222,043,000
JPY
|
-1,000,000
JPY
|
7,067,320,000
JPY
|
7,100,679,000
JPY
|
JPY
|
7,100,410,000
JPY
|
-269,000
JPY
|
1,040,082,000
JPY
|
1,783,423,000
JPY
|
4,277,173,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,804,491,000
JPY
|
— | — |
3,113,219,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,262,828,000
JPY
|
— | — |
3,987,190,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,726,916,000
JPY
|
— | — |
3,018,681,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
958,283,000
JPY
|
— | — |
701,252,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
51,091,000
JPY
|
— | — |
36,631,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,778,000
JPY
|
23,060,000
JPY
|
565,740,000
JPY
|
574,905,000
JPY
|
-32,674,000
JPY
|
-38,992,000
JPY
|
535,912,000
JPY
|
988,564,000
JPY
|
JPY
|
968,509,000
JPY
|
-20,055,000
JPY
|
55,166,000
JPY
|
145,371,000
JPY
|
788,027,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
272,000
JPY
|
— | — |
3,080,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,322,000
JPY
|
— | — |
6,550,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,456,000
JPY
|
— | — |
12,151,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,736,000
JPY
|
— | — |
12,323,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
511,497,000
JPY
|
— | — |
962,736,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
9,685,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
10,338,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
511,497,000
JPY
|
— | — |
952,398,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
199,367,000
JPY
|
— | — |
177,616,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
69,286,000
JPY
|
— | — |
12,293,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
268,653,000
JPY
|
— | — |
189,910,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
242,844,000
JPY
|
— | — |
762,488,000
JPY
|
— | — | — | — |