Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-241,000,000
JPY
|
68,546,000,000
JPY
|
52,436,000,000
JPY
|
16,350,000,000
JPY
|
68,787,000,000
JPY
|
66,354,000,000
JPY
|
66,573,000,000
JPY
|
-219,000,000
JPY
|
51,704,000,000
JPY
|
14,868,000,000
JPY
|
| Cost of sales | — |
30,887,000,000
JPY
|
— | — | — |
29,544,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
6,891,000,000
JPY
|
— | — | — |
6,541,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
407,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
990,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
23,684,000,000
JPY
|
— | — | — |
22,458,000,000
JPY
|
— | — | — | — |
| Other | — |
1,807,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
37,658,000,000
JPY
|
— | — | — |
36,809,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,000,000
JPY
|
13,974,000,000
JPY
|
12,972,000,000
JPY
|
992,000,000
JPY
|
13,964,000,000
JPY
|
14,350,000,000
JPY
|
14,341,000,000
JPY
|
8,000,000
JPY
|
13,179,000,000
JPY
|
1,162,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
14,304,000,000
JPY
|
— | — | — |
14,611,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,931,000,000
JPY
|
— | — | — |
1,673,000,000
JPY
|
— | — | — | — |
| Storage costs | — |
743,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
218,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — |
106,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
437,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
107,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
99,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
33,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
14,204,000,000
JPY
|
— | — | — |
14,565,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,701,000,000
JPY
|
— | — | — |
4,937,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-54,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
66,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,646,000,000
JPY
|
— | — | — |
4,886,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,557,000,000
JPY
|
— | — | — |
9,678,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
58,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,498,000,000
JPY
|
— | — | — |
9,640,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
523,000,000
JPY
|
— | — | — |
-2,317,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
521,000,000
JPY
|
— | — | — |
-2,315,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
10,079,000,000
JPY
|
— | — | — |
7,363,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
10,005,000,000
JPY
|
— | — | — |
7,348,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
74,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |