Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — |
4,732,774,000
JPY
|
4,732,774,000
JPY
|
— |
885,114,000
JPY
|
3,847,659,000
JPY
|
JPY
|
— | — | — |
JPY
|
5,149,183,000
JPY
|
— | — |
5,149,183,000
JPY
|
972,383,000
JPY
|
4,176,800,000
JPY
|
| Cost of sales | — |
1,697,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,839,419,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,034,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,309,763,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,068,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,215,323,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — |
153,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,277,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
29,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,325,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
36,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,585,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
34,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,990,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
126,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,988,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-33,572,000
JPY
|
-33,572,000
JPY
|
— |
-19,891,000
JPY
|
-13,681,000
JPY
|
JPY
|
— | — | — |
JPY
|
94,440,000
JPY
|
— | — |
94,440,000
JPY
|
-28,771,000
JPY
|
123,211,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — |
1,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
183,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,337,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
74,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,153,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
234,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,409,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-84,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,368,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary income | — |
61,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,685,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
22,585,000
JPY
|
— | — |
14,775,000
JPY
|
7,810,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
163,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,425,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-187,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,645,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
7,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
7,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-194,259,000
JPY
|
— |
-194,259,000
JPY
|
— | — | — |
-194,259,000
JPY
|
-194,259,000
JPY
|
43,362,000
JPY
|
— |
43,362,000
JPY
|
43,362,000
JPY
|
43,362,000
JPY
|
— | — | — |