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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
245,090,000,000
JPY
|
— | — |
12,579,000,000
JPY
|
246,410,000,000
JPY
|
— |
69,741,000,000
JPY
|
175,348,000,000
JPY
|
257,670,000,000
JPY
|
— | — |
61,952,000,000
JPY
|
174,291,000,000
JPY
|
— | — | — |
248,983,000,000
JPY
|
12,738,000,000
JPY
|
236,244,000,000
JPY
|
238,601,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
214,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,011,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
31,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,589,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,960,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
| Remuneration for directors (and other officers) |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
| Rent expenses on real estate |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
11,000,000
JPY
|
7,000,000
JPY
|
JPY
|
3,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
JPY
|
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
7,000,000
JPY
|
3,000,000
JPY
|
— |
| Operating profit (loss) |
376,000,000
JPY
|
— |
3,359,000,000
JPY
|
— | — |
150,000,000
JPY
|
1,518,000,000
JPY
|
— |
120,000,000
JPY
|
3,239,000,000
JPY
|
3,510,000,000
JPY
|
— | — |
112,000,000
JPY
|
2,683,000,000
JPY
|
— | — |
323,000,000
JPY
|
3,147,000,000
JPY
|
351,000,000
JPY
|
2,796,000,000
JPY
|
1,628,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
744,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Dividend income |
221,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
| Non-operating income |
1,029,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — |
815,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
745,000,000
JPY
|
— | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
1,148,000,000
JPY
|
| Non-operating expenses |
788,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
1,224,000,000
JPY
|
| Ordinary profit (loss) |
618,000,000
JPY
|
— | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
1,219,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
| Extraordinary income |
89,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Profit (loss) before income taxes |
677,000,000
JPY
|
— | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — |
1,595,000,000
JPY
|
| Income taxes - current |
147,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
| Income taxes - deferred |
-89,000,000
JPY
|
— | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
-377,000,000
JPY
|
| Income taxes |
58,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
| Profit (loss) |
618,000,000
JPY
|
618,000,000
JPY
|
— |
618,000,000
JPY
|
618,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — |
567,000,000
JPY
|
567,000,000
JPY
|
567,000,000
JPY
|
— | — | — |
737,000,000
JPY
|