Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
16,674,093,000
JPY
|
26,087,229,000
JPY
|
43,621,329,000
JPY
|
— |
42,761,323,000
JPY
|
— |
21,348,734,000
JPY
|
41,243,165,000
JPY
|
— | — |
860,006,000
JPY
|
50,918,691,000
JPY
|
21,110,247,000
JPY
|
— |
28,917,776,000
JPY
|
— |
50,028,024,000
JPY
|
24,984,509,000
JPY
|
— |
890,666,000
JPY
|
— |
47,740,096,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
15,017,658,000
JPY
|
29,128,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,841,150,000
JPY
|
— | — | — |
31,688,756,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,331,075,000
JPY
|
12,115,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,143,359,000
JPY
|
— | — | — |
16,051,340,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,398,906,000
JPY
|
2,117,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,609,355,000
JPY
|
— | — | — |
3,109,896,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — |
83,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,682,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
71,216,000
JPY
|
230,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,758,000
JPY
|
— | — | — |
241,022,000
JPY
|
— |
| Amortization of goodwill | — |
58,103,000
JPY
|
JPY
|
— | — | — | — | — |
58,103,000
JPY
|
— | — |
JPY
|
— |
61,078,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
61,078,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,818,705,000
JPY
|
10,998,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,089,641,000
JPY
|
— | — | — |
13,434,035,000
JPY
|
— |
| Operating profit (loss) | — |
901,313,000
JPY
|
-219,603,000
JPY
|
815,689,000
JPY
|
— |
681,710,000
JPY
|
— |
-467,709,000
JPY
|
1,136,047,000
JPY
|
— | — |
133,978,000
JPY
|
2,140,943,000
JPY
|
878,101,000
JPY
|
— |
1,208,493,000
JPY
|
— |
2,086,594,000
JPY
|
981,443,000
JPY
|
— |
54,348,000
JPY
|
— |
2,527,140,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,474,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
105,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,682,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,015,727,000
JPY
|
348,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,848,000
JPY
|
— | — | — |
340,185,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,685,000
JPY
|
39,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,326,000
JPY
|
— | — | — |
59,995,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
135,813,000
JPY
|
152,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,588,000
JPY
|
— | — | — |
178,626,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
412,204,000
JPY
|
1,332,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,927,703,000
JPY
|
— | — | — |
2,688,698,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
431,000
JPY
|
3,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
4,790,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
9,909,000
JPY
|
40,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
13,151,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,760,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
62,882,000
JPY
|
62,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,524,000
JPY
|
— | — | — |
96,979,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
359,231,000
JPY
|
1,310,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,860,879,000
JPY
|
— | — | — |
2,604,870,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
45,824,000
JPY
|
490,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,819,000
JPY
|
— | — | — |
897,493,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,565,000
JPY
|
-69,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,958,000
JPY
|
— | — | — |
-146,706,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
25,259,000
JPY
|
420,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,861,000
JPY
|
— | — | — |
750,787,000
JPY
|
— |
| Profit (loss) |
333,972,000
JPY
|
— | — | — | — | — |
333,972,000
JPY
|
333,972,000
JPY
|
889,509,000
JPY
|
333,972,000
JPY
|
— | — | — | — |
1,432,017,000
JPY
|
— | — | — |
1,432,017,000
JPY
|
1,432,017,000
JPY
|
— | — |
1,854,083,000
JPY
|
1,432,017,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
195,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,731,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
693,756,000
JPY
|
— | — | — |
693,756,000
JPY
|
— |
693,756,000
JPY
|
— | — | — | — | — |
1,735,351,000
JPY
|
— | — | — | — |
1,735,351,000
JPY
|
1,735,351,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-500,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,179,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-503,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,800,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
30,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,980,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-974,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-84,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,907,083,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-244,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,821,222,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
159,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,860,000
JPY
|
— |