Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,051,509,000
JPY
|
65,618,000
JPY
|
11,674,378,000
JPY
|
12,051,509,000
JPY
|
JPY
|
311,513,000
JPY
|
11,985,891,000
JPY
|
357,288,000
JPY
|
13,064,929,000
JPY
|
12,646,106,000
JPY
|
13,003,394,000
JPY
|
JPY
|
61,534,000
JPY
|
13,064,929,000
JPY
|
| Cost of sales |
5,343,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,832,542,000
JPY
|
| Gross profit (loss) |
6,707,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,232,387,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
163,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,216,000
JPY
|
| Welfare expenses |
364,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,318,000
JPY
|
| Supplies expenses |
191,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,835,000
JPY
|
| Depreciation |
65,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,813,000
JPY
|
| Selling, general and administrative expenses |
6,040,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,639,953,000
JPY
|
| Operating profit (loss) |
667,372,000
JPY
|
5,583,000
JPY
|
649,491,000
JPY
|
667,372,000
JPY
|
JPY
|
12,297,000
JPY
|
661,788,000
JPY
|
28,514,000
JPY
|
592,433,000
JPY
|
557,809,000
JPY
|
586,324,000
JPY
|
JPY
|
6,109,000
JPY
|
592,433,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,691,000
JPY
|
| Non-operating income |
24,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,888,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,384,000
JPY
|
| Non-operating expenses |
7,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,901,000
JPY
|
| Ordinary profit (loss) |
684,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,420,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
161,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
12,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,113,000
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,553,000
JPY
|
| Extraordinary losses |
17,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,994,000
JPY
|
| Profit (loss) before income taxes |
828,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,236,000
JPY
|
| Income taxes - current |
87,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,788,000
JPY
|
| Income taxes - deferred |
-109,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,948,000
JPY
|
| Income taxes |
-22,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,840,000
JPY
|
| Profit (loss) |
850,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,396,000
JPY
|