Consolidated Statement Of Income
| Concept |
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 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
2014-07-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
6,562,288,000
JPY
|
144,104,000
JPY
|
3,388,552,000
JPY
|
1,149,880,000
JPY
|
1,279,650,000
JPY
|
82,877,000
JPY
|
430,091,000
JPY
|
87,132,000
JPY
|
6,498,555,000
JPY
|
6,418,183,000
JPY
|
-63,733,000
JPY
|
4,768,440,000
JPY
|
4,893,451,000
JPY
|
125,011,000
JPY
|
3,429,177,000
JPY
|
448,928,000
JPY
|
580,591,000
JPY
|
4,851,464,000
JPY
|
-41,987,000
JPY
|
22,698,000
JPY
|
287,046,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,602,022,000
JPY
|
— | — | — | — | — | — | — | — |
3,693,318,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,770,510,000
JPY
|
— | — | — | — | — | — | — | — |
1,294,428,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,515,000
JPY
|
— | — | — | — | — | — | — | — |
2,037,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) |
121,460,000
JPY
|
-11,518,000
JPY
|
312,911,000
JPY
|
45,146,000
JPY
|
-186,021,000
JPY
|
22,192,000
JPY
|
-8,911,000
JPY
|
-52,338,000
JPY
|
126,022,000
JPY
|
132,978,000
JPY
|
4,561,000
JPY
|
-119,011,000
JPY
|
-123,034,000
JPY
|
-4,022,000
JPY
|
249,727,000
JPY
|
-191,839,000
JPY
|
-169,493,000
JPY
|
-136,282,000
JPY
|
-13,248,000
JPY
|
2,661,000
JPY
|
-10,066,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-13,279,000
JPY
|
— | — | — | — | — | — | — | — |
-239,205,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,896,532,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,145,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
563,510,000
JPY
|
— | — | — | — | — | — | — | — |
319,284,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,392,000
JPY
|
— | — | — | — | — | — | — | — |
7,030,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
14,937,000
JPY
|
— | — | — | — | — | — | — | — |
7,999,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
20,002,000
JPY
|
— | — | — | — | — | — | — | — |
17,023,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
112,781,000
JPY
|
— | — | — | — | — | — | — | — |
97,496,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
10,273,000
JPY
|
— | — | — | — | — | — | — | — |
17,529,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
159,304,000
JPY
|
— | — | — | — | — | — | — | — |
119,946,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,676,000
JPY
|
— | — | — | — | — | — | — | — |
14,381,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
— | — | — | — | — | — | — | — |
14,365,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-23,626,000
JPY
|
— | — | — | — | — | — | — | — |
-252,912,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
28,619,000
JPY
|
— | — | — | — | — | — | — | — |
26,949,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,439,000
JPY
|
— | — | — | — | — | — | — | — |
-100,269,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
16,180,000
JPY
|
— | — | — | — | — | — | — | — |
-73,320,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-39,806,000
JPY
|
— | — | — | — | — | — | — | — |
-179,592,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-39,808,000
JPY
|
— | — | — | — | — | — | — | — |
-179,597,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-796,000
JPY
|
— | — | — | — | — | — | — | — |
734,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-538,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,335,000
JPY
|
— | — | — | — | — | — | — | — |
734,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-41,142,000
JPY
|
— | — | — | — | — | — | — | — |
-178,858,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-41,144,000
JPY
|
— | — | — | — | — | — | — | — |
-178,863,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |