Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
22,836,417,000
JPY
|
22,288,429,000
JPY
|
| Cost of sales |
9,704,772,000
JPY
|
9,467,815,000
JPY
|
| Gross profit (loss) |
13,131,645,000
JPY
|
12,820,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,274,236,000
JPY
|
1,275,818,000
JPY
|
| Remuneration for directors (and other officers) |
49,005,000
JPY
|
43,953,000
JPY
|
| Depreciation |
757,045,000
JPY
|
857,477,000
JPY
|
| Selling, general and administrative expenses |
13,458,443,000
JPY
|
13,098,204,000
JPY
|
| Operating profit (loss) |
-326,797,000
JPY
|
-277,590,000
JPY
|
| Non-operating income | ||
| Interest income |
2,370,000
JPY
|
2,404,000
JPY
|
| Dividend income |
3,082,000
JPY
|
3,082,000
JPY
|
| Non-operating income |
259,699,000
JPY
|
235,670,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,129,000
JPY
|
20,955,000
JPY
|
| Non-operating expenses |
86,855,000
JPY
|
122,760,000
JPY
|
| Ordinary profit (loss) |
-153,953,000
JPY
|
-164,680,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
82,641,000
JPY
|
| Extraordinary income |
JPY
|
83,258,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
10,041,000
JPY
|
29,106,000
JPY
|
| Loss on disaster |
JPY
|
110,678,000
JPY
|
| Extraordinary losses |
58,664,000
JPY
|
224,363,000
JPY
|
| Profit (loss) before income taxes |
-212,617,000
JPY
|
-305,784,000
JPY
|
| Income taxes - current |
253,327,000
JPY
|
105,648,000
JPY
|
| Income taxes - deferred |
-142,955,000
JPY
|
-170,605,000
JPY
|
| Income taxes |
110,371,000
JPY
|
-64,956,000
JPY
|
| Profit (loss) |
-322,989,000
JPY
|
-240,827,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-322,989,000
JPY
|
-240,827,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,253,000
JPY
|
-13,225,000
JPY
|
| Deferred gains or losses on hedges |
1,136,000
JPY
|
JPY
|
| Other comprehensive income |
7,389,000
JPY
|
-13,225,000
JPY
|
| Comprehensive income |
-315,599,000
JPY
|
-254,053,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-315,599,000
JPY
|
-254,053,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|