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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,516,096,000
JPY
|
-10,079,000
JPY
|
5,506,017,000
JPY
|
5,269,097,000
JPY
|
246,998,000
JPY
|
6,605,821,000
JPY
|
282,874,000
JPY
|
6,888,696,000
JPY
|
6,877,553,000
JPY
|
-11,142,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,996,388,000
JPY
|
— | — | — | — | — |
2,421,332,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
28,528,000
JPY
|
— | — | — | — | — |
30,944,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,382,305,000
JPY
|
— | — | — | — | — |
3,812,225,000
JPY
|
— |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
267,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
| Operating profit (loss) |
130,292,000
JPY
|
-2,968,000
JPY
|
127,323,000
JPY
|
-42,012,000
JPY
|
172,305,000
JPY
|
450,010,000
JPY
|
195,114,000
JPY
|
645,125,000
JPY
|
643,995,000
JPY
|
-1,129,000
JPY
|
| Ordinary profit (loss) | — | — |
177,680,000
JPY
|
— | — | — | — | — |
707,768,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,509,628,000
JPY
|
— | — | — | — | — |
4,456,220,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
51,642,000
JPY
|
— | — | — | — | — |
65,419,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,787,000
JPY
|
— | — | — | — | — |
1,835,000
JPY
|
— |
| Miscellaneous income | — | — |
9,404,000
JPY
|
— | — | — | — | — |
14,097,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
544,298,000
JPY
|
— | — | — | — | — |
666,766,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
390,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,284,000
JPY
|
— | — | — | — | — |
1,645,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
1,284,000
JPY
|
— | — | — | — | — |
1,255,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
859,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
177,680,000
JPY
|
— | — | — | — | — |
706,908,000
JPY
|
— |
| Income taxes - current | — | — |
96,669,000
JPY
|
— | — | — | — | — |
276,459,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
859,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-24,156,000
JPY
|
— | — | — | — | — |
-41,038,000
JPY
|
— |
| Income taxes | — | — |
72,512,000
JPY
|
— | — | — | — | — |
235,420,000
JPY
|
— |
| Profit (loss) | — | — |
105,168,000
JPY
|
— | — | — | — | — |
471,487,000
JPY
|
— |