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 |
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 |
20,052,000,000
JPY
|
— | — |
22,774,000,000
JPY
|
— | — | — | — | — |
24,535,000,000
JPY
|
21,284,000,000
JPY
|
— | — | — |
| Cost of sales |
18,531,000,000
JPY
|
— | — |
19,941,000,000
JPY
|
— | — | — | — | — |
18,530,000,000
JPY
|
16,949,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,520,000,000
JPY
|
— | — |
2,832,000,000
JPY
|
— | — | — | — | — |
6,005,000,000
JPY
|
4,335,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Advertising expenses |
190,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
138,000,000
JPY
|
— | — | — |
| Depreciation |
169,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,920,000,000
JPY
|
— | — |
6,065,000,000
JPY
|
— | — | — | — | — |
5,640,000,000
JPY
|
4,329,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,399,000,000
JPY
|
— | — |
-3,232,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Dividend income |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Non-operating income |
154,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
260,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
77,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
| Non-operating expenses |
232,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-3,478,000,000
JPY
|
— | — |
-3,401,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
311,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
925,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
374,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,926,000,000
JPY
|
— | — |
-2,703,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
| Income taxes - current |
20,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Income taxes |
20,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Profit (loss) |
-2,947,000,000
JPY
|
— |
-2,947,000,000
JPY
|
-2,738,000,000
JPY
|
— |
-2,947,000,000
JPY
|
-2,947,000,000
JPY
|
— |
67,000,000
JPY
|
243,000,000
JPY
|
67,000,000
JPY
|
67,000,000
JPY
|
— |
67,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,738,000,000
JPY
|
— |
-2,738,000,000
JPY
|
-2,738,000,000
JPY
|
— | — |
243,000,000
JPY
|
— |
243,000,000
JPY
|
— | — |
243,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
-465,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,091,000,000
JPY
|
— | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,091,000,000
JPY
|
— | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |