Year To Quarter End Statement Of Income
| Concept |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
6,783,732,000
JPY
|
1,191,168,000
JPY
|
52,600,000
JPY
|
627,982,000
JPY
|
— | — |
12,674,810,000
JPY
|
12,408,935,000
JPY
|
265,875,000
JPY
|
12,584,416,000
JPY
|
-90,393,000
JPY
|
3,753,451,000
JPY
|
5,992,096,000
JPY
|
144,169,000
JPY
|
4,064,000
JPY
|
5,969,142,000
JPY
|
-58,089,000
JPY
|
— |
12,370,023,000
JPY
|
12,428,112,000
JPY
|
185,464,000
JPY
|
— |
133,175,000
JPY
|
12,242,647,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,527,963,000
JPY
|
— | — | — | — | — | — | — | — |
9,634,873,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,056,453,000
JPY
|
— | — | — | — | — | — | — | — |
2,735,149,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
280,984,000
JPY
|
— | — | — |
3,071,868,000
JPY
|
— | — | — | — | — | — | — |
208,010,000
JPY
|
2,047,321,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
930,366,000
JPY
|
— | — | — | — | — | — | — | — |
210,911,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
116,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,150,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
36,458,000
JPY
|
16,666,000
JPY
|
JPY
|
37,362,000
JPY
|
JPY
|
— |
91,426,000
JPY
|
90,487,000
JPY
|
938,000
JPY
|
91,426,000
JPY
|
JPY
|
JPY
|
52,372,000
JPY
|
4,166,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
67,138,000
JPY
|
67,138,000
JPY
|
JPY
|
JPY
|
10,599,000
JPY
|
67,138,000
JPY
|
| Operating profit (loss) |
455,536,000
JPY
|
-338,850,000
JPY
|
-2,357,000
JPY
|
-75,962,000
JPY
|
— |
144,955,000
JPY
|
23,394,000
JPY
|
33,537,000
JPY
|
-10,142,000
JPY
|
-15,415,000
JPY
|
-38,809,000
JPY
|
-4,827,000
JPY
|
91,079,000
JPY
|
-57,467,000
JPY
|
-1,523,000
JPY
|
721,583,000
JPY
|
-1,216,000
JPY
|
239,159,000
JPY
|
687,827,000
JPY
|
689,043,000
JPY
|
-34,882,000
JPY
|
— |
-29,746,000
JPY
|
723,925,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,221,000
JPY
|
— | — | — |
23,100,000
JPY
|
— | — | — | — | — | — | — |
282,000
JPY
|
4,363,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,441,000
JPY
|
— | — | — |
48,483,000
JPY
|
— | — | — | — | — | — | — |
282,000
JPY
|
20,251,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,712,000
JPY
|
— | — | — |
208,491,000
JPY
|
— | — | — | — | — | — | — |
764,000
JPY
|
135,250,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
19,712,000
JPY
|
— | — | — |
258,419,000
JPY
|
— | — | — | — | — | — | — |
4,262,000
JPY
|
173,764,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
133,684,000
JPY
|
— | — | — |
-225,351,000
JPY
|
— | — | — | — | — | — | — |
235,180,000
JPY
|
534,315,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
— | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
49,280,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
53,245,000
JPY
|
49,280,000
JPY
|
3,965,000
JPY
|
53,245,000
JPY
|
JPY
|
JPY
|
124,376,000
JPY
|
JPY
|
JPY
|
5,477,000
JPY
|
JPY
|
— |
129,854,000
JPY
|
129,854,000
JPY
|
JPY
|
JPY
|
JPY
|
129,854,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
53,650,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
132,305,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
133,684,000
JPY
|
— | — | — |
-277,765,000
JPY
|
— | — | — | — | — | — | — |
215,180,000
JPY
|
402,336,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
-6,030,000
JPY
|
— | — | — |
52,748,000
JPY
|
— | — | — | — | — | — | — |
2,028,000
JPY
|
251,951,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,903,000
JPY
|
— | — | — |
-83,929,000
JPY
|
— | — | — | — | — | — | — |
-1,402,000
JPY
|
-12,722,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-10,933,000
JPY
|
— | — | — |
-31,180,000
JPY
|
— | — | — | — | — | — | — |
626,000
JPY
|
239,229,000
JPY
|
— | — | — | — | — |