Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,361,673,000
JPY
|
10,195,032,000
JPY
|
13,556,705,000
JPY
|
— |
13,556,170,000
JPY
|
10,195,032,000
JPY
|
-534,000
JPY
|
— | — | — |
12,752,204,000
JPY
|
9,707,670,000
JPY
|
— | — |
12,752,344,000
JPY
|
9,707,670,000
JPY
|
-140,000
JPY
|
3,044,673,000
JPY
|
| Cost of sales | — | — | — | — |
5,245,769,000
JPY
|
— | — | — | — | — |
5,387,812,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,716,042,000
JPY
|
— | — |
8,310,401,000
JPY
|
— | — | — | — | — |
7,364,392,000
JPY
|
5,909,204,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,189,672,000
JPY
|
— | — |
6,704,786,000
JPY
|
— | — | — | — | — |
5,587,133,000
JPY
|
4,438,435,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
1,166,460,000
JPY
|
— | — |
1,789,579,000
JPY
|
— | — | — | — | — |
1,135,757,000
JPY
|
691,681,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
70,472,000
JPY
|
— | — |
80,108,000
JPY
|
— | — | — | — | — |
71,230,000
JPY
|
64,198,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
21,119,000
JPY
|
— |
21,119,000
JPY
|
— |
21,119,000
JPY
|
JPY
|
JPY
|
— | — | — |
21,119,000
JPY
|
— | — | — |
21,119,000
JPY
|
JPY
|
JPY
|
21,119,000
JPY
|
| Operating profit (loss) |
86,809,000
JPY
|
1,526,369,000
JPY
|
1,647,275,000
JPY
|
— |
1,605,614,000
JPY
|
1,560,465,000
JPY
|
-41,660,000
JPY
|
— | — | — |
1,777,258,000
JPY
|
1,470,769,000
JPY
|
— | — |
1,810,779,000
JPY
|
1,509,267,000
JPY
|
-33,520,000
JPY
|
301,511,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
13,393,000
JPY
|
— | — |
11,158,000
JPY
|
— | — | — | — | — |
1,412,000
JPY
|
11,879,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
34,609,000
JPY
|
— | — |
12,554,000
JPY
|
— | — | — | — | — |
2,940,000
JPY
|
22,110,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
25,131,000
JPY
|
— | — |
25,556,000
JPY
|
— | — | — | — | — |
18,450,000
JPY
|
18,450,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
36,752,000
JPY
|
— | — |
38,489,000
JPY
|
— | — | — | — | — |
21,182,000
JPY
|
18,853,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,524,226,000
JPY
|
— | — |
1,579,680,000
JPY
|
— | — | — | — | — |
1,759,016,000
JPY
|
1,474,025,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
12,953,000
JPY
|
105,183,000
JPY
|
— | — |
118,137,000
JPY
|
105,183,000
JPY
|
— | — | — | — |
247,384,000
JPY
|
247,384,000
JPY
|
— | — | — |
247,384,000
JPY
|
— |
JPY
|
| Extraordinary losses | — |
105,836,000
JPY
|
— | — |
127,024,000
JPY
|
— | — | — | — | — |
262,990,000
JPY
|
248,677,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,418,389,000
JPY
|
— | — |
1,452,655,000
JPY
|
— | — | — | — | — |
1,496,026,000
JPY
|
1,225,348,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
219,551,000
JPY
|
— | — |
315,881,000
JPY
|
— | — | — | — | — |
333,458,000
JPY
|
217,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
38,527,000
JPY
|
— | — |
41,832,000
JPY
|
— | — | — | — | — |
-139,015,000
JPY
|
-126,726,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
258,079,000
JPY
|
— | — |
357,714,000
JPY
|
— | — | — | — | — |
194,443,000
JPY
|
91,125,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,160,310,000
JPY
|
— |
1,160,310,000
JPY
|
1,094,941,000
JPY
|
— | — |
1,160,310,000
JPY
|
1,160,310,000
JPY
|
1,134,223,000
JPY
|
1,301,582,000
JPY
|
1,134,223,000
JPY
|
1,134,223,000
JPY
|
1,134,223,000
JPY
|
— | — | — | — |