Year To Quarter End Consolidated 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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
21,562,444,000
JPY
|
— | — |
28,225,855,000
JPY
|
— |
-2,259,599,000
JPY
|
— | — |
3,561,645,000
JPY
|
24,664,209,000
JPY
|
25,966,256,000
JPY
|
— | — | — | — | — |
19,562,178,000
JPY
|
24,140,413,000
JPY
|
21,839,872,000
JPY
|
-2,300,541,000
JPY
|
3,464,129,000
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
|
— | — | — | — | — |
13,233,824,000
JPY
|
— |
14,939,538,000
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
|
— | — | — | — | — |
625,561,000
JPY
|
— |
705,992,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
48,069,000
JPY
|
— |
19,851,000
JPY
|
— | — |
JPY
|
48,069,000
JPY
|
67,921,000
JPY
|
— | — | — | — | — | — |
3,028,000
JPY
|
19,447,000
JPY
|
16,419,000
JPY
|
JPY
|
3,028,000
JPY
|
| Selling, general and administrative expenses |
14,253,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,064,987,000
JPY
|
— | — | — | — | — |
12,539,520,000
JPY
|
— |
14,341,609,000
JPY
|
— | — | — |
| Operating profit (loss) |
401,303,000
JPY
|
— | — |
333,615,000
JPY
|
— |
-20,166,000
JPY
|
— | — |
187,698,000
JPY
|
145,917,000
JPY
|
313,448,000
JPY
|
— | — | — | — | — |
694,304,000
JPY
|
614,384,000
JPY
|
597,929,000
JPY
|
-16,455,000
JPY
|
117,640,000
JPY
|
496,743,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
23,578,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
294,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,750,000
JPY
|
— | — | — | — | — |
288,918,000
JPY
|
— |
323,699,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
46,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,314,000
JPY
|
— | — | — | — | — |
46,574,000
JPY
|
— |
59,278,000
JPY
|
— | — | — |
| Non-operating expenses |
93,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,847,000
JPY
|
— | — | — | — | — |
82,673,000
JPY
|
— |
96,149,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
602,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,351,000
JPY
|
— | — | — | — | — |
900,550,000
JPY
|
— |
825,478,000
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 |
210,602,000
JPY
|
— | — |
229,070,000
JPY
|
— |
JPY
|
— | — |
JPY
|
229,070,000
JPY
|
229,070,000
JPY
|
— | — | — | — | — |
74,938,000
JPY
|
74,938,000
JPY
|
74,938,000
JPY
|
JPY
|
JPY
|
74,938,000
JPY
|
| Extraordinary losses |
223,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,411,000
JPY
|
— | — | — | — | — |
105,780,000
JPY
|
— |
75,377,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
399,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,675,000
JPY
|
— | — | — | — | — |
809,556,000
JPY
|
— |
764,887,000
JPY
|
— | — | — |
| Income taxes - current |
159,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,367,000
JPY
|
— | — | — | — | — |
274,312,000
JPY
|
— |
303,717,000
JPY
|
— | — | — |
| Income taxes - deferred |
12,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,944,000
JPY
|
— | — | — | — | — |
-25,118,000
JPY
|
— |
-44,710,000
JPY
|
— | — | — |
| Income taxes |
171,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,423,000
JPY
|
— | — | — | — | — |
249,193,000
JPY
|
— |
259,007,000
JPY
|
— | — | — |
| Profit (loss) |
227,864,000
JPY
|
227,864,000
JPY
|
— | — |
227,864,000
JPY
|
— | — |
227,864,000
JPY
|
— | — |
116,252,000
JPY
|
560,363,000
JPY
|
— |
560,363,000
JPY
|
— |
560,363,000
JPY
|
560,363,000
JPY
|
— |
505,880,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-7,988,000
JPY
|
— | — | — | — | — | — | — |
-17,359,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
124,240,000
JPY
|
— | — | — |
124,240,000
JPY
|
— | — | — |
124,240,000
JPY
|
— |
523,239,000
JPY
|
— |
523,239,000
JPY
|
— | — | — |
523,239,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-21,526,000
JPY
|
— | — | — | — | — | — | — |
-31,895,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-21,526,000
JPY
|
— | — | — | — | — | — | — |
-31,895,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
94,725,000
JPY
|
— | — | — | — | — | — | — |
473,984,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
103,644,000
JPY
|
— | — | — | — | — | — | — |
491,344,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,918,000
JPY
|
— | — | — | — | — | — | — |
-17,359,000
JPY
|
— | — | — |