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 |
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 |
363,383,000,000
JPY
|
— | — |
489,095,000,000
JPY
|
— | — | — | — | — |
504,459,000,000
JPY
|
379,992,000,000
JPY
|
— | — | — |
| Cost of sales |
271,059,000,000
JPY
|
— | — |
290,197,000,000
JPY
|
— | — | — | — | — |
283,494,000,000
JPY
|
251,061,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
92,324,000,000
JPY
|
— | — |
198,898,000,000
JPY
|
— | — | — | — | — |
220,965,000,000
JPY
|
128,930,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
11,766,000,000
JPY
|
— | — |
48,726,000,000
JPY
|
— | — | — | — | — |
46,636,000,000
JPY
|
9,835,000,000
JPY
|
— | — | — |
| Depreciation |
1,428,000,000
JPY
|
— | — |
5,325,000,000
JPY
|
— | — | — | — | — |
6,137,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
97,628,000,000
JPY
|
— | — |
169,535,000,000
JPY
|
— | — | — | — | — |
188,083,000,000
JPY
|
109,299,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,304,000,000
JPY
|
— | — |
29,362,000,000
JPY
|
— | — | — | — | — |
32,881,000,000
JPY
|
19,630,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,600,000,000
JPY
|
— | — |
6,237,000,000
JPY
|
— | — | — | — | — |
4,693,000,000
JPY
|
2,370,000,000
JPY
|
— | — | — |
| Dividend income |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
20,271,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
| Non-operating income |
6,372,000,000
JPY
|
— | — |
28,593,000,000
JPY
|
— | — | — | — | — |
14,550,000,000
JPY
|
11,528,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
8,699,000,000
JPY
|
— | — |
7,591,000,000
JPY
|
— | — | — | — | — |
18,641,000,000
JPY
|
20,328,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-7,631,000,000
JPY
|
— | — |
50,364,000,000
JPY
|
— | — | — | — | — |
28,790,000,000
JPY
|
10,831,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
175,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
201,000,000
JPY
|
— | — |
64,775,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
400,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
305,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — |
1,482,000,000
JPY
|
420,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-7,735,000,000
JPY
|
— | — |
114,730,000,000
JPY
|
— | — | — | — | — |
27,715,000,000
JPY
|
10,811,000,000
JPY
|
— | — | — |
| Income taxes - current |
20,000,000
JPY
|
— | — |
25,331,000,000
JPY
|
— | — | — | — | — |
2,482,000,000
JPY
|
-186,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,321,000,000
JPY
|
— | — |
-13,183,000,000
JPY
|
— | — | — | — | — |
8,714,000,000
JPY
|
6,480,000,000
JPY
|
— | — | — |
| Income taxes |
-6,301,000,000
JPY
|
— | — |
12,147,000,000
JPY
|
— | — | — | — | — |
11,197,000,000
JPY
|
6,294,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,434,000,000
JPY
|
— |
-1,434,000,000
JPY
|
102,582,000,000
JPY
|
— |
-1,434,000,000
JPY
|
-1,434,000,000
JPY
|
— |
4,516,000,000
JPY
|
16,518,000,000
JPY
|
4,516,000,000
JPY
|
4,516,000,000
JPY
|
— |
4,516,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
102,574,000,000
JPY
|
— |
102,574,000,000
JPY
|
102,574,000,000
JPY
|
— | — |
16,505,000,000
JPY
|
— |
16,505,000,000
JPY
|
— | — |
16,505,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,147,000,000
JPY
|
— | — | — | — | — |
-4,663,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,916,000,000
JPY
|
— | — | — | — | — |
-15,446,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
-20,208,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
104,525,000,000
JPY
|
— | — | — | — | — |
-3,689,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
104,517,000,000
JPY
|
— | — | — | — | — |
-3,703,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |