Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
64,689,000,000
JPY
|
— | — |
76,393,000,000
JPY
|
— | — | — | — | — |
54,422,000,000
JPY
|
47,110,000,000
JPY
|
— | — | — |
| Cost of sales |
789,000,000
JPY
|
— | — |
7,148,000,000
JPY
|
— | — | — | — | — |
4,328,000,000
JPY
|
508,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
63,900,000,000
JPY
|
— | — |
69,244,000,000
JPY
|
— | — | — | — | — |
50,093,000,000
JPY
|
46,602,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,966,000,000
JPY
|
— | — |
2,999,000,000
JPY
|
— | — | — | — | — |
1,932,000,000
JPY
|
1,763,000,000
JPY
|
— | — | — |
| Depreciation |
784,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — | — | — |
765,000,000
JPY
|
737,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
825,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
37,946,000,000
JPY
|
— | — |
42,928,000,000
JPY
|
— | — | — | — | — |
32,328,000,000
JPY
|
27,633,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
25,922,000,000
JPY
|
— | — |
26,284,000,000
JPY
|
— | — | — | — | — |
17,756,000,000
JPY
|
18,960,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Non-operating income |
643,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Non-operating expenses |
391,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
26,175,000,000
JPY
|
— | — |
26,442,000,000
JPY
|
— | — | — | — | — |
17,883,000,000
JPY
|
19,130,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income |
537,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
3,388,000,000
JPY
|
— | — |
2,370,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
23,323,000,000
JPY
|
— | — |
24,657,000,000
JPY
|
— | — | — | — | — |
18,044,000,000
JPY
|
19,000,000,000
JPY
|
— | — | — |
| Income taxes - current |
8,065,000,000
JPY
|
— | — |
8,519,000,000
JPY
|
— | — | — | — | — |
6,159,000,000
JPY
|
6,147,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,222,000,000
JPY
|
— | — |
-897,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
-23,000,000
JPY
|
— | — | — |
| Income taxes |
6,843,000,000
JPY
|
— | — |
7,622,000,000
JPY
|
— | — | — | — | — |
6,058,000,000
JPY
|
6,123,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,479,000,000
JPY
|
— |
16,479,000,000
JPY
|
17,035,000,000
JPY
|
— |
16,479,000,000
JPY
|
16,479,000,000
JPY
|
— |
12,877,000,000
JPY
|
11,986,000,000
JPY
|
12,877,000,000
JPY
|
12,877,000,000
JPY
|
— |
12,877,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
17,035,000,000
JPY
|
— |
17,035,000,000
JPY
|
17,035,000,000
JPY
|
— | — |
11,988,000,000
JPY
|
— |
11,988,000,000
JPY
|
— | — |
11,988,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
16,923,000,000
JPY
|
— | — | — | — | — |
11,585,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,926,000,000
JPY
|
— | — | — | — | — |
11,802,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — |