Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,383,000,000
JPY
|
70,925,000,000
JPY
|
671,000,000
JPY
|
70,253,000,000
JPY
|
70,689,000,000
JPY
|
-235,000,000
JPY
|
53,870,000,000
JPY
|
62,048,000,000
JPY
|
62,684,000,000
JPY
|
-264,000,000
JPY
|
45,791,000,000
JPY
|
16,257,000,000
JPY
|
62,419,000,000
JPY
|
636,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,179,000,000
JPY
|
— | — | — | — | — | — | — |
14,542,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
39,696,000,000
JPY
|
— | — | — | — | — | — | — |
37,704,000,000
JPY
|
— |
| Other | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — | — | — |
6,418,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
12,949,000,000
JPY
|
— | — | — | — | — | — | — |
9,269,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
52,510,000,000
JPY
|
— | — | — | — | — | — | — |
47,877,000,000
JPY
|
— |
| Operating profit (loss) |
1,378,000,000
JPY
|
13,996,000,000
JPY
|
229,000,000
JPY
|
13,767,000,000
JPY
|
12,813,000,000
JPY
|
-1,182,000,000
JPY
|
12,388,000,000
JPY
|
11,051,000,000
JPY
|
11,294,000,000
JPY
|
-1,121,000,000
JPY
|
10,117,000,000
JPY
|
933,000,000
JPY
|
10,173,000,000
JPY
|
243,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — | — |
4,123,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Interest income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
12,921,000,000
JPY
|
— | — | — | — | — | — | — |
9,337,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — |
2,054,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
1,273,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,616,000,000
JPY
|
— | — | — | — | — | — | — |
6,009,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — |
752,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,627,000,000
JPY
|
— | — | — | — | — | — | — |
5,256,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — |
-361,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — |
-1,651,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — | — | — |
-1,917,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — | — |
4,091,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,261,000,000
JPY
|
— | — | — | — | — | — | — |
3,388,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— |