Quarter Period Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
27,933,670,000
JPY
|
— |
32,189,479,000
JPY
|
— | — | — | — | — |
27,039,748,000
JPY
|
— |
30,650,525,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,950,352,000
JPY
|
— | — | — | — | — | — | — |
16,606,533,000
JPY
|
| Gross profit (loss) | — | — | — |
11,628,125,000
JPY
|
— |
15,239,126,000
JPY
|
— | — | — | — | — |
10,866,917,000
JPY
|
— |
14,043,992,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
193,138,000
JPY
|
— |
284,382,000
JPY
|
— | — | — | — | — |
107,372,000
JPY
|
— |
189,496,000
JPY
|
| Depreciation | — | — | — |
224,202,000
JPY
|
— |
393,046,000
JPY
|
— | — | — | — | — |
227,068,000
JPY
|
— |
357,454,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,787,906,000
JPY
|
— |
9,041,409,000
JPY
|
— | — | — | — | — |
7,040,406,000
JPY
|
— |
8,940,265,000
JPY
|
| Operating profit (loss) | — | — | — |
4,840,218,000
JPY
|
— |
6,197,717,000
JPY
|
— | — | — | — | — |
3,826,511,000
JPY
|
— |
5,103,727,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
14,907,000
JPY
|
— |
72,048,000
JPY
|
— | — | — | — | — |
14,674,000
JPY
|
— |
66,115,000
JPY
|
| Dividend income | — | — | — |
413,070,000
JPY
|
— |
91,715,000
JPY
|
— | — | — | — | — |
374,418,000
JPY
|
— |
87,200,000
JPY
|
| Gain on sale of securities | — | — | — |
JPY
|
— |
10,330,000
JPY
|
— | — | — | — | — |
2,426,000
JPY
|
— |
2,426,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,608,000
JPY
|
| Non-operating income | — | — | — |
525,191,000
JPY
|
— |
301,818,000
JPY
|
— | — | — | — | — |
636,852,000
JPY
|
— |
431,494,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
26,039,000
JPY
|
— |
27,895,000
JPY
|
— | — | — | — | — |
26,672,000
JPY
|
— |
28,575,000
JPY
|
| Loss on sale of securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,906,000
JPY
|
| Non-operating expenses | — | — | — |
30,763,000
JPY
|
— |
36,157,000
JPY
|
— | — | — | — | — |
30,942,000
JPY
|
— |
50,055,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,334,646,000
JPY
|
— |
6,463,377,000
JPY
|
— | — | — | — | — |
4,432,420,000
JPY
|
— |
5,485,166,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000
JPY
|
— |
766,000
JPY
|
— | — | — | — | — |
10,782,000
JPY
|
— |
10,782,000
JPY
|
| Extraordinary income | — | — | — |
13,000
JPY
|
— |
766,000
JPY
|
— | — | — | — | — |
136,902,000
JPY
|
— |
537,662,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
104,000
JPY
|
— | — | — | — | — |
9,276,000
JPY
|
— |
9,276,000
JPY
|
| Impairment losses | — | — | — |
276,272,000
JPY
|
— |
276,272,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — |
276,472,000
JPY
|
— |
276,576,000
JPY
|
— | — | — | — | — |
223,638,000
JPY
|
— |
223,638,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,058,187,000
JPY
|
— |
6,187,568,000
JPY
|
— | — | — | — | — |
4,345,684,000
JPY
|
— |
5,799,190,000
JPY
|
| Income taxes - current | — | — | — |
1,418,680,000
JPY
|
— |
1,879,289,000
JPY
|
— | — | — | — | — |
981,044,000
JPY
|
— |
1,495,457,000
JPY
|
| Income taxes - deferred | — | — | — |
-175,824,000
JPY
|
— |
-185,872,000
JPY
|
— | — | — | — | — |
98,552,000
JPY
|
— |
28,519,000
JPY
|
| Income taxes | — | — | — |
1,242,856,000
JPY
|
— |
1,693,417,000
JPY
|
— | — | — | — | — |
1,079,597,000
JPY
|
— |
1,523,977,000
JPY
|
| Profit (loss) | — |
3,815,331,000
JPY
|
— |
3,815,331,000
JPY
|
3,815,331,000
JPY
|
4,494,151,000
JPY
|
3,815,331,000
JPY
|
— | — |
3,266,087,000
JPY
|
3,266,087,000
JPY
|
3,266,087,000
JPY
|
3,266,087,000
JPY
|
4,275,212,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
151,467,000
JPY
|
— | — | — | — | — | — | — |
176,189,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,342,683,000
JPY
|
— |
4,342,683,000
JPY
|
— | — |
4,342,683,000
JPY
|
— |
4,099,023,000
JPY
|
4,099,023,000
JPY
|
— | — | — | — |
4,099,023,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-66,334,000
JPY
|
— | — | — | — | — | — | — |
-542,588,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-33,345,000
JPY
|
— | — | — | — | — | — | — |
-154,077,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-6,133,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-99,680,000
JPY
|
— | — | — | — | — | — | — |
-702,799,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,394,470,000
JPY
|
— | — | — | — | — | — | — |
3,572,413,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,226,201,000
JPY
|
— | — | — | — | — | — | — |
3,439,698,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
168,269,000
JPY
|
— | — | — | — | — | — | — |
132,714,000
JPY
|