Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
65,369,000,000
JPY
|
— | — |
57,415,000,000
JPY
|
— | — | — |
69,878,000,000
JPY
|
— |
53,326,000,000
JPY
|
— |
| Cost of sales | — | — | — |
21,938,000,000
JPY
|
— | — |
18,179,000,000
JPY
|
— | — | — |
18,754,000,000
JPY
|
— |
11,783,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
43,431,000,000
JPY
|
— | — |
39,236,000,000
JPY
|
— | — | — |
51,124,000,000
JPY
|
— |
41,543,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
35,433,000,000
JPY
|
— | — |
22,821,000,000
JPY
|
— | — | — |
36,885,000,000
JPY
|
— |
21,312,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
7,997,000,000
JPY
|
— | — |
16,414,000,000
JPY
|
— | — | — |
14,239,000,000
JPY
|
— |
20,231,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
17,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
266,000,000
JPY
|
— |
| Dividend income | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,044,000,000
JPY
|
— | — |
1,909,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— |
1,738,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — |
10,617,000,000
JPY
|
— | — | — |
5,069,000,000
JPY
|
— |
6,548,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
10,035,000,000
JPY
|
— | — |
7,706,000,000
JPY
|
— | — | — |
10,534,000,000
JPY
|
— |
15,421,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
4,928,000,000
JPY
|
— | — |
2,652,000,000
JPY
|
— | — | — |
1,713,000,000
JPY
|
— |
1,392,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
6,750,000,000
JPY
|
— | — |
3,674,000,000
JPY
|
— | — | — |
3,465,000,000
JPY
|
— |
4,807,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,213,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— | — | — |
8,783,000,000
JPY
|
— |
12,006,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,561,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — |
-521,000,000
JPY
|
— |
214,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-5,464,000,000
JPY
|
— | — |
-3,821,000,000
JPY
|
— | — | — |
902,000,000
JPY
|
— |
589,000,000
JPY
|
— |
| Income taxes | — | — | — |
-3,902,000,000
JPY
|
— | — |
-3,729,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— |
804,000,000
JPY
|
— |
| Profit (loss) |
10,414,000,000
JPY
|
10,414,000,000
JPY
|
— |
12,116,000,000
JPY
|
10,414,000,000
JPY
|
— |
10,414,000,000
JPY
|
11,202,000,000
JPY
|
— |
11,202,000,000
JPY
|
8,402,000,000
JPY
|
11,202,000,000
JPY
|
11,202,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
12,116,000,000
JPY
|
12,116,000,000
JPY
|
— |
12,116,000,000
JPY
|
— | — |
8,402,000,000
JPY
|
— |
8,402,000,000
JPY
|
— | — |
8,402,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — |
-1,022,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,785,000,000
JPY
|
— | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-3,307,000,000
JPY
|
— | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
8,809,000,000
JPY
|
— | — | — | — | — | — |
9,783,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,809,000,000
JPY
|
— | — | — | — | — | — |
9,783,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |