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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,398,546,000
JPY
|
10,714,191,000
JPY
|
127,068,000
JPY
|
72,850,000
JPY
|
— | — |
-25,738,000
JPY
|
— |
10,888,371,000
JPY
|
10,914,109,000
JPY
|
— | — | — | — |
10,212,873,000
JPY
|
10,702,039,000
JPY
|
— |
10,676,230,000
JPY
|
10,490,680,000
JPY
|
133,044,000
JPY
|
78,314,000
JPY
|
-25,809,000
JPY
|
| Cost of sales |
8,456,279,000
JPY
|
— | — | — | — | — | — | — |
8,901,746,000
JPY
|
— | — | — | — | — |
8,150,943,000
JPY
|
— | — |
8,589,501,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,942,267,000
JPY
|
— | — | — | — | — | — | — |
1,986,624,000
JPY
|
— | — | — | — | — |
2,061,930,000
JPY
|
— | — |
2,086,729,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,797,946,000
JPY
|
— | — | — | — | — | — | — |
1,779,724,000
JPY
|
— | — | — | — | — |
1,697,596,000
JPY
|
— | — |
1,685,547,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
628,034,000
JPY
|
— | — | — | — | — | — | — |
504,755,000
JPY
|
— | — | — | — | — |
668,261,000
JPY
|
— | — |
558,802,000
JPY
|
— | — | — | — |
| Depreciation |
45,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,509,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
9,817,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
9,817,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
11,254,000
JPY
|
11,254,000
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) |
144,320,000
JPY
|
224,032,000
JPY
|
-552,000
JPY
|
38,122,000
JPY
|
— | — |
-54,702,000
JPY
|
— |
206,900,000
JPY
|
261,603,000
JPY
|
— | — | — | — |
364,333,000
JPY
|
456,176,000
JPY
|
— |
401,182,000
JPY
|
422,515,000
JPY
|
-6,782,000
JPY
|
40,443,000
JPY
|
-54,994,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,222,000
JPY
|
— | — | — | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — |
1,675,000
JPY
|
— | — |
1,652,000
JPY
|
— | — | — | — |
| Dividend income |
598,000
JPY
|
— | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — | — |
1,363,000
JPY
|
— | — |
1,363,000
JPY
|
— | — | — | — |
| Non-operating income |
92,613,000
JPY
|
— | — | — | — | — | — | — |
85,809,000
JPY
|
— | — | — | — | — |
60,889,000
JPY
|
— | — |
54,525,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
21,072,000
JPY
|
— | — | — | — | — | — | — |
22,434,000
JPY
|
— | — | — | — | — |
21,994,000
JPY
|
— | — |
24,029,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,624,000
JPY
|
— | — | — | — | — | — | — |
25,255,000
JPY
|
— | — | — | — | — |
51,032,000
JPY
|
— | — |
53,331,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
214,310,000
JPY
|
— | — | — | — | — | — | — |
267,455,000
JPY
|
— | — | — | — | — |
374,190,000
JPY
|
— | — |
402,376,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
36,655,000
JPY
|
— | — | — | — | — | — | — |
36,655,000
JPY
|
— | — | — | — | — |
9,750,000
JPY
|
— | — |
9,750,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
74,303,000
JPY
|
74,171,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
74,171,000
JPY
|
— |
JPY
|
— | — | — |
81,446,000
JPY
|
— |
JPY
|
82,351,000
JPY
|
82,351,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses |
74,303,000
JPY
|
— | — | — | — | — | — | — |
74,171,000
JPY
|
— | — | — | — | — |
84,809,000
JPY
|
— | — |
85,714,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
176,662,000
JPY
|
— | — | — | — | — | — | — |
229,939,000
JPY
|
— | — | — | — | — |
299,130,000
JPY
|
— | — |
326,412,000
JPY
|
— | — | — | — |
| Income taxes - current |
77,818,000
JPY
|
— | — | — | — | — | — | — |
97,288,000
JPY
|
— | — | — | — | — |
117,155,000
JPY
|
— | — |
121,750,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,961,000
JPY
|
— | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — |
13,997,000
JPY
|
— | — |
20,091,000
JPY
|
— | — | — | — |
| Income taxes |
80,780,000
JPY
|
— | — | — | — | — | — | — |
97,640,000
JPY
|
— | — | — | — | — |
131,152,000
JPY
|
— | — |
141,842,000
JPY
|
— | — | — | — |
| Profit (loss) |
95,882,000
JPY
|
— | — | — |
95,882,000
JPY
|
95,882,000
JPY
|
— |
95,882,000
JPY
|
132,298,000
JPY
|
— | — |
167,978,000
JPY
|
167,978,000
JPY
|
167,978,000
JPY
|
167,978,000
JPY
|
— | — |
184,570,000
JPY
|
— | — | — | — |