Quarter Period Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
24,664,209,000
JPY
|
21,562,444,000
JPY
|
28,225,855,000
JPY
|
— |
25,966,256,000
JPY
|
-2,259,599,000
JPY
|
— |
3,561,645,000
JPY
|
— | — |
21,839,872,000
JPY
|
19,562,178,000
JPY
|
— |
3,464,129,000
JPY
|
24,140,413,000
JPY
|
-2,300,541,000
JPY
|
— |
20,676,284,000
JPY
|
| Cost of sales | — | — | — | — |
8,587,820,000
JPY
|
— | — | — | — | — |
6,900,333,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
14,655,214,000
JPY
|
— | — |
17,378,436,000
JPY
|
— | — | — | — | — |
14,939,538,000
JPY
|
13,233,824,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
14,253,910,000
JPY
|
— | — |
17,064,987,000
JPY
|
— | — | — | — | — |
14,341,609,000
JPY
|
12,539,520,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
744,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,348,000
JPY
|
— | — | — | — | — | — |
| Salaries | — |
6,552,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,788,099,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
734,678,000
JPY
|
— | — |
844,330,000
JPY
|
— | — | — | — | — |
705,992,000
JPY
|
625,561,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
48,069,000
JPY
|
— |
48,069,000
JPY
|
— |
67,921,000
JPY
|
19,851,000
JPY
|
— |
JPY
|
— | — |
19,447,000
JPY
|
— | — |
JPY
|
3,028,000
JPY
|
16,419,000
JPY
|
— |
3,028,000
JPY
|
| Operating profit (loss) |
145,917,000
JPY
|
401,303,000
JPY
|
333,615,000
JPY
|
— |
313,448,000
JPY
|
-20,166,000
JPY
|
— |
187,698,000
JPY
|
— | — |
597,929,000
JPY
|
694,304,000
JPY
|
— |
117,640,000
JPY
|
614,384,000
JPY
|
-16,455,000
JPY
|
— |
496,743,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
294,713,000
JPY
|
— | — |
328,750,000
JPY
|
— | — | — | — | — |
323,699,000
JPY
|
288,918,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
46,275,000
JPY
|
— | — |
63,314,000
JPY
|
— | — | — | — | — |
59,278,000
JPY
|
46,574,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
93,543,000
JPY
|
— | — |
114,847,000
JPY
|
— | — | — | — | — |
96,149,000
JPY
|
82,673,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
602,473,000
JPY
|
— | — |
527,351,000
JPY
|
— | — | — | — | — |
825,478,000
JPY
|
900,550,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
16,600,000
JPY
|
— | — |
16,735,000
JPY
|
— | — | — | — | — |
14,787,000
JPY
|
14,787,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
21,099,000
JPY
|
— | — |
16,735,000
JPY
|
— | — | — | — | — |
14,787,000
JPY
|
14,787,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
229,070,000
JPY
|
210,602,000
JPY
|
229,070,000
JPY
|
— |
229,070,000
JPY
|
JPY
|
— |
JPY
|
— | — |
74,938,000
JPY
|
74,938,000
JPY
|
— |
JPY
|
74,938,000
JPY
|
JPY
|
— |
74,938,000
JPY
|
| Extraordinary losses | — |
223,917,000
JPY
|
— | — |
243,411,000
JPY
|
— | — | — | — | — |
75,377,000
JPY
|
105,780,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
399,654,000
JPY
|
— | — |
300,675,000
JPY
|
— | — | — | — | — |
764,887,000
JPY
|
809,556,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
159,088,000
JPY
|
— | — |
200,367,000
JPY
|
— | — | — | — | — |
303,717,000
JPY
|
274,312,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
12,701,000
JPY
|
— | — |
-15,944,000
JPY
|
— | — | — | — | — |
-44,710,000
JPY
|
-25,118,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
171,790,000
JPY
|
— | — |
184,423,000
JPY
|
— | — | — | — | — |
259,007,000
JPY
|
249,193,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
227,864,000
JPY
|
— |
227,864,000
JPY
|
116,252,000
JPY
|
— |
227,864,000
JPY
|
— |
227,864,000
JPY
|
560,363,000
JPY
|
505,880,000
JPY
|
560,363,000
JPY
|
560,363,000
JPY
|
— | — | — |
560,363,000
JPY
|
— |