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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
99,536,000,000
JPY
|
— |
156,402,000,000
JPY
|
— |
-4,768,000,000
JPY
|
— |
151,633,000,000
JPY
|
77,227,000,000
JPY
|
38,297,000,000
JPY
|
— |
40,877,000,000
JPY
|
— | — | — |
97,304,000,000
JPY
|
— |
155,104,000,000
JPY
|
150,061,000,000
JPY
|
79,927,000,000
JPY
|
38,837,000,000
JPY
|
36,339,000,000
JPY
|
-5,043,000,000
JPY
|
| Cost of sales |
69,636,000,000
JPY
|
— | — | — | — | — |
106,134,000,000
JPY
|
— | — | — | — | — | — | — |
69,838,000,000
JPY
|
— | — |
108,067,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
29,899,000,000
JPY
|
— | — | — | — | — |
45,499,000,000
JPY
|
— | — | — | — | — | — | — |
27,465,000,000
JPY
|
— | — |
41,993,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
17,644,000,000
JPY
|
— | — | — | — | — |
27,399,000,000
JPY
|
— | — | — | — | — | — | — |
16,324,000,000
JPY
|
— | — |
25,809,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,623,000,000
JPY
|
— | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — |
| Depreciation |
619,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
1,300,000,000
JPY
|
1,300,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
1,444,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) |
12,255,000,000
JPY
|
— |
20,711,000,000
JPY
|
— |
-2,611,000,000
JPY
|
— |
18,099,000,000
JPY
|
6,223,000,000
JPY
|
6,387,000,000
JPY
|
— |
8,100,000,000
JPY
|
— | — | — |
11,140,000,000
JPY
|
— |
18,255,000,000
JPY
|
16,184,000,000
JPY
|
5,417,000,000
JPY
|
6,843,000,000
JPY
|
5,995,000,000
JPY
|
-2,071,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,299,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — |
1,281,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
292,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
13,261,000,000
JPY
|
— | — | — | — | — |
18,374,000,000
JPY
|
— | — | — | — | — | — | — |
11,993,000,000
JPY
|
— | — |
16,352,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,261,000,000
JPY
|
— | — | — | — | — |
18,201,000,000
JPY
|
— | — | — | — | — | — | — |
11,993,000,000
JPY
|
— | — |
16,352,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,885,000,000
JPY
|
— | — | — | — | — |
6,190,000,000
JPY
|
— | — | — | — | — | — | — |
3,380,000,000
JPY
|
— | — |
5,501,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,861,000,000
JPY
|
— | — | — | — | — |
6,092,000,000
JPY
|
— | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — |
5,481,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,400,000,000
JPY
|
9,400,000,000
JPY
|
— |
9,400,000,000
JPY
|
— |
9,400,000,000
JPY
|
12,108,000,000
JPY
|
— | — | — | — |
8,629,000,000
JPY
|
8,629,000,000
JPY
|
8,629,000,000
JPY
|
8,629,000,000
JPY
|
— | — |
10,871,000,000
JPY
|
— | — | — | — |