Quarter Period Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
440,427,000
JPY
|
— | — | — |
17,845,184,000
JPY
|
17,584,020,000
JPY
|
17,404,756,000
JPY
|
741,073,000
JPY
|
-261,163,000
JPY
|
— |
6,649,394,000
JPY
|
1,155,529,000
JPY
|
— |
8,352,107,000
JPY
|
316,965,000
JPY
|
189,684,000
JPY
|
— | — |
276,859,000
JPY
|
— |
14,143,464,000
JPY
|
— | — |
13,866,605,000
JPY
|
— |
842,344,000
JPY
|
6,625,476,000
JPY
|
— |
2,210,979,000
JPY
|
3,752,058,000
JPY
|
189,188,000
JPY
|
246,557,000
JPY
|
-114,509,000
JPY
|
14,028,955,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
14,024,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,305,582,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,559,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,373,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
500,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,778,000
JPY
|
— |
| Remuneration for directors (and other officers) |
101,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,700,000
JPY
|
| Depreciation |
8,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
| Amortization of goodwill | — |
597,000
JPY
|
— | — | — |
93,806,000
JPY
|
93,806,000
JPY
|
93,208,000
JPY
|
35,387,000
JPY
|
JPY
|
— |
33,884,000
JPY
|
16,666,000
JPY
|
JPY
|
JPY
|
7,270,000
JPY
|
JPY
|
— | — |
2,065,000
JPY
|
— |
97,249,000
JPY
|
— | — |
95,184,000
JPY
|
JPY
|
37,362,000
JPY
|
33,884,000
JPY
|
— |
16,666,000
JPY
|
JPY
|
JPY
|
7,270,000
JPY
|
JPY
|
97,249,000
JPY
|
— |
| Selling, general and administrative expenses |
328,949,000
JPY
|
— | — | — | — | — |
2,936,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,284,000
JPY
|
308,084,000
JPY
|
| Operating profit (loss) |
467,820,000
JPY
|
-153,716,000
JPY
|
— | — | — |
589,501,000
JPY
|
623,237,000
JPY
|
743,217,000
JPY
|
-94,771,000
JPY
|
33,736,000
JPY
|
— |
576,134,000
JPY
|
-85,528,000
JPY
|
— |
503,720,000
JPY
|
-149,391,000
JPY
|
-6,945,000
JPY
|
— | — |
-36,300,000
JPY
|
— |
294,708,000
JPY
|
— | — |
331,009,000
JPY
|
— |
-29,930,000
JPY
|
535,721,000
JPY
|
— |
103,186,000
JPY
|
-204,317,000
JPY
|
55,486,000
JPY
|
-129,136,000
JPY
|
-1,619,000
JPY
|
293,088,000
JPY
|
75,155,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
20,149,000
JPY
|
— | — | — | — | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000
JPY
|
15,632,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
— |
| Non-operating income |
22,375,000
JPY
|
— | — | — | — | — |
42,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,701,000
JPY
|
15,747,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
12,326,000
JPY
|
— | — | — | — | — |
179,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,098,000
JPY
|
12,933,000
JPY
|
| Non-operating expenses |
12,768,000
JPY
|
— | — | — | — | — |
312,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,963,000
JPY
|
12,933,000
JPY
|
| Ordinary profit (loss) |
477,428,000
JPY
|
— | — | — | — | — |
353,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,173,000
JPY
|
77,969,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
161,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
192,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,019,000
JPY
|
— |
| Impairment losses |
36,361,000
JPY
|
2,292,000
JPY
|
— | — | — |
235,869,000
JPY
|
272,230,000
JPY
|
233,576,000
JPY
|
91,649,000
JPY
|
36,361,000
JPY
|
— |
21,861,000
JPY
|
23,060,000
JPY
|
36,361,000
JPY
|
19,971,000
JPY
|
77,033,000
JPY
|
JPY
|
— | — |
70,000
JPY
|
— |
22,173,000
JPY
|
— | — |
22,102,000
JPY
|
JPY
|
9,218,000
JPY
|
12,884,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
22,173,000
JPY
|
JPY
|
| Extraordinary losses |
394,651,000
JPY
|
— | — | — | — | — |
290,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,121,000
JPY
|
14,565,000
JPY
|
| Profit (loss) before income taxes |
82,776,000
JPY
|
— | — | — | — | — |
255,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,056,000
JPY
|
63,403,000
JPY
|
| Income taxes - current |
21,429,000
JPY
|
— | — | — | — | — |
129,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,353,000
JPY
|
5,832,000
JPY
|
| Income taxes - deferred |
-801,000
JPY
|
— | — | — | — | — |
82,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,045,000
JPY
|
4,054,000
JPY
|
| Income taxes |
20,627,000
JPY
|
— | — | — | — | — |
211,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,308,000
JPY
|
9,887,000
JPY
|
| Profit (loss) |
62,148,000
JPY
|
— |
62,148,000
JPY
|
62,148,000
JPY
|
62,148,000
JPY
|
— |
43,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
— |
53,515,000
JPY
|
— |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,364,000
JPY
|
53,515,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
43,468,000
JPY
|
— | — | — |
43,468,000
JPY
|
— | — | — | — | — | — |
43,468,000
JPY
|
— | — | — | — | — |
-113,366,000
JPY
|
— | — | — | — |
-113,366,000
JPY
|
— | — | — | — | — |
-113,366,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,191,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
4,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,852,000
JPY
|
— |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — |
-254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,661,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
47,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,217,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
47,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,219,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |