Quarter Period Statement Of Income
| Concept |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
2015-07-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,363,218,000
JPY
|
765,673,000
JPY
|
844,639,000
JPY
|
94,761,000
JPY
|
406,173,000
JPY
|
181,912,000
JPY
|
5,730,827,000
JPY
|
5,656,379,000
JPY
|
5,863,915,000
JPY
|
207,536,000
JPY
|
-133,088,000
JPY
|
6,564,748,000
JPY
|
144,104,000
JPY
|
3,388,552,000
JPY
|
1,149,880,000
JPY
|
1,279,650,000
JPY
|
85,336,000
JPY
|
430,091,000
JPY
|
87,132,000
JPY
|
6,501,014,000
JPY
|
6,420,643,000
JPY
|
-63,733,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,227,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,602,293,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,502,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,898,721,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,651,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,770,510,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
410,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,510,000
JPY
|
— | — |
| Operating profit (loss) |
342,267,000
JPY
|
-126,937,000
JPY
|
-232,718,000
JPY
|
12,836,000
JPY
|
-36,130,000
JPY
|
-47,797,000
JPY
|
-148,488,000
JPY
|
-88,480,000
JPY
|
-168,368,000
JPY
|
-79,888,000
JPY
|
19,879,000
JPY
|
123,246,000
JPY
|
-11,518,000
JPY
|
312,911,000
JPY
|
45,146,000
JPY
|
-186,021,000
JPY
|
23,979,000
JPY
|
-8,911,000
JPY
|
-52,338,000
JPY
|
128,210,000
JPY
|
134,765,000
JPY
|
4,964,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,933,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
566,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
23,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,542,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
95,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,510,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
171,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,033,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-297,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,279,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
163,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
194,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
5,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
7,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,676,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-110,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,626,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
27,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,619,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-31,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,439,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-3,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,180,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-106,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,806,000
JPY
|
— | — |