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 |
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 |
7,976,475,000
JPY
|
— |
9,129,208,000
JPY
|
9,129,208,000
JPY
|
1,152,732,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
7,626,682,000
JPY
|
— |
7,626,682,000
JPY
|
6,894,239,000
JPY
|
732,443,000
JPY
|
| Cost of sales | — | — |
7,382,776,000
JPY
|
— | — | — | — | — | — | — | — |
6,323,277,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,746,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,303,405,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,483,119,000
JPY
|
— | — | — | — | — | — | — | — |
1,188,475,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
310,431,000
JPY
|
— | — | — | — | — | — | — | — |
141,306,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
122,250,000
JPY
|
— | — | — | — | — | — | — | — |
130,650,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
104,137,000
JPY
|
— | — | — | — | — | — | — | — |
88,089,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
16,397,000
JPY
|
— | — | — | — | — | — | — | — |
16,492,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
83,000
JPY
|
— |
83,000
JPY
|
JPY
|
83,000
JPY
|
| Operating profit (loss) |
427,790,000
JPY
|
— |
263,312,000
JPY
|
585,324,000
JPY
|
157,533,000
JPY
|
— |
-322,012,000
JPY
|
— | — |
-307,540,000
JPY
|
— |
114,929,000
JPY
|
— |
422,470,000
JPY
|
402,909,000
JPY
|
19,560,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,485,000
JPY
|
— | — | — | — | — | — | — | — |
2,213,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,699,000
JPY
|
— | — | — | — | — | — | — | — |
3,143,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,138,000
JPY
|
— | — | — | — | — | — | — | — |
5,847,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
264,659,000
JPY
|
— | — | — | — | — | — | — | — |
111,295,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
3,916,000
JPY
|
— |
3,916,000
JPY
|
— | — | — | — | — |
JPY
|
2,407,000
JPY
|
— | — |
JPY
|
2,407,000
JPY
|
| Extraordinary losses | — | — |
3,916,000
JPY
|
— | — | — | — | — | — | — | — |
4,679,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
260,742,000
JPY
|
— | — | — | — | — | — | — | — |
106,616,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
101,902,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,590,000
JPY
|
— | — | — | — | — | — | — | — |
-258,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
90,312,000
JPY
|
— | — | — | — | — | — | — | — |
35,742,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
170,430,000
JPY
|
— | — |
170,430,000
JPY
|
— |
170,430,000
JPY
|
70,874,000
JPY
|
— | — |
70,874,000
JPY
|
70,874,000
JPY
|
— | — | — |