Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
12,194,515,000
JPY
|
— | — | — |
-19,590,000
JPY
|
— | — |
12,130,324,000
JPY
|
548,752,000
JPY
|
11,601,162,000
JPY
|
12,149,914,000
JPY
|
— | — | — | — | — |
12,482,716,000
JPY
|
12,432,874,000
JPY
|
12,413,335,000
JPY
|
609,017,000
JPY
|
11,823,856,000
JPY
|
-19,539,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,310,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,495,223,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,883,952,000
JPY
|
— | — | — | — | — | — |
7,819,761,000
JPY
|
— | — | — | — | — | — | — | — |
7,987,493,000
JPY
|
— |
7,918,112,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,210,112,000
JPY
|
— | — | — | — | — | — |
1,210,112,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,091,000
JPY
|
— |
1,367,091,000
JPY
|
— | — | — |
| Depreciation |
65,286,000
JPY
|
— | — | — | — | — | — |
65,286,000
JPY
|
— | — | — | — | — | — | — | — |
90,308,000
JPY
|
— |
90,308,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
7,323,657,000
JPY
|
— | — | — | — | — | — |
7,194,031,000
JPY
|
— | — | — | — | — | — | — | — |
7,820,821,000
JPY
|
— |
7,677,638,000
JPY
|
— | — | — |
| Operating profit (loss) |
560,294,000
JPY
|
— | — | — |
341,000
JPY
|
— | — |
625,729,000
JPY
|
379,527,000
JPY
|
245,860,000
JPY
|
625,388,000
JPY
|
— | — | — | — | — |
166,672,000
JPY
|
239,650,000
JPY
|
240,473,000
JPY
|
424,629,000
JPY
|
-184,979,000
JPY
|
823,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
31,000
JPY
|
— | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — |
340,000
JPY
|
— |
1,903,000
JPY
|
— | — | — |
| Dividend income |
2,559,000
JPY
|
— | — | — | — | — | — |
2,559,000
JPY
|
— | — | — | — | — | — | — | — |
3,831,000
JPY
|
— |
3,831,000
JPY
|
— | — | — |
| Non-operating income |
158,847,000
JPY
|
— | — | — | — | — | — |
139,807,000
JPY
|
— | — | — | — | — | — | — | — |
143,575,000
JPY
|
— |
125,033,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
699,000
JPY
|
— | — | — | — | — | — |
699,000
JPY
|
— | — | — | — | — | — | — | — |
3,313,000
JPY
|
— |
3,313,000
JPY
|
— | — | — |
| Non-operating expenses |
3,219,000
JPY
|
— | — | — | — | — | — |
3,219,000
JPY
|
— | — | — | — | — | — | — | — |
5,872,000
JPY
|
— |
5,877,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
715,922,000
JPY
|
— | — | — | — | — | — |
762,317,000
JPY
|
— | — | — | — | — | — | — | — |
304,375,000
JPY
|
— |
359,629,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
86,710,000
JPY
|
— |
86,710,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
45,808,000
JPY
|
— | — | — |
JPY
|
— | — |
45,808,000
JPY
|
JPY
|
45,808,000
JPY
|
45,808,000
JPY
|
— | — | — | — | — |
1,043,017,000
JPY
|
1,043,017,000
JPY
|
1,043,017,000
JPY
|
JPY
|
1,043,017,000
JPY
|
JPY
|
| Extraordinary losses |
50,601,000
JPY
|
— | — | — | — | — | — |
50,601,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,513,000
JPY
|
— |
1,047,513,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
665,321,000
JPY
|
— | — | — | — | — | — |
711,716,000
JPY
|
— | — | — | — | — | — | — | — |
-656,427,000
JPY
|
— |
-601,173,000
JPY
|
— | — | — |
| Income taxes - current |
256,000,000
JPY
|
— | — | — | — | — | — |
271,119,000
JPY
|
— | — | — | — | — | — | — | — |
141,928,000
JPY
|
— |
162,155,000
JPY
|
— | — | — |
| Income taxes - deferred |
-10,252,000
JPY
|
— | — | — | — | — | — |
-9,568,000
JPY
|
— | — | — | — | — | — | — | — |
20,486,000
JPY
|
— |
19,806,000
JPY
|
— | — | — |
| Income taxes |
245,747,000
JPY
|
— | — | — | — | — | — |
261,551,000
JPY
|
— | — | — | — | — | — | — | — |
162,414,000
JPY
|
— |
181,961,000
JPY
|
— | — | — |
| Profit (loss) |
419,573,000
JPY
|
419,573,000
JPY
|
— |
419,573,000
JPY
|
— | — |
419,573,000
JPY
|
450,164,000
JPY
|
— | — | — |
-818,842,000
JPY
|
— |
-818,842,000
JPY
|
— |
-818,842,000
JPY
|
-818,842,000
JPY
|
— |
-783,135,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
450,164,000
JPY
|
— | — |
450,164,000
JPY
|
— |
450,164,000
JPY
|
— | — | — | — |
-783,135,000
JPY
|
— |
-783,135,000
JPY
|
— | — | — |
-783,135,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,989,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
14,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,989,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
465,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-835,125,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
465,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-835,125,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |