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 |
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 |
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 |
19,334,331,000
JPY
|
— | — |
21,887,155,000
JPY
|
— |
46,548,273,000
JPY
|
— | — |
44,485,939,000
JPY
|
— |
928,392,000
JPY
|
27,213,942,000
JPY
|
— |
47,476,665,000
JPY
|
— |
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
|
| Cost of sales | — | — | — |
15,873,914,000
JPY
|
— | — | — | — |
31,391,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,017,658,000
JPY
|
29,128,148,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,013,241,000
JPY
|
— | — | — | — |
13,094,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,331,075,000
JPY
|
12,115,016,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,116,206,000
JPY
|
— | — | — | — |
1,665,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,398,906,000
JPY
|
2,117,672,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
99,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,043,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
68,421,000
JPY
|
— | — | — | — |
264,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,216,000
JPY
|
230,335,000
JPY
|
— | — | — |
| Amortization of goodwill |
58,274,000
JPY
|
— | — | — | — | — | — | — |
58,274,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
58,103,000
JPY
|
JPY
|
— | — | — | — | — |
58,103,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,435,512,000
JPY
|
— | — | — | — |
11,302,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,818,705,000
JPY
|
10,998,889,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,589,915,000
JPY
|
— | — |
-428,508,000
JPY
|
— |
1,473,455,000
JPY
|
— | — |
1,785,683,000
JPY
|
— |
-9,697,000
JPY
|
-116,459,000
JPY
|
— |
1,463,757,000
JPY
|
— |
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
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
87,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,550,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
115,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,027,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
989,758,000
JPY
|
— | — | — | — |
421,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,015,727,000
JPY
|
348,649,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
30,153,000
JPY
|
— | — | — | — |
60,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,685,000
JPY
|
39,452,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
129,807,000
JPY
|
— | — | — | — |
185,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,813,000
JPY
|
152,213,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
431,442,000
JPY
|
— | — | — | — |
2,021,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,204,000
JPY
|
1,332,482,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000
JPY
|
3,201,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,909,000
JPY
|
40,850,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
38,000,000
JPY
|
— | — |
JPY
|
— |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
82,870,000
JPY
|
— | — | — | — |
86,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,882,000
JPY
|
62,913,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
348,571,000
JPY
|
— | — | — | — |
1,946,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,231,000
JPY
|
1,310,419,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
79,543,000
JPY
|
— | — | — | — |
793,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,824,000
JPY
|
490,398,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
142,378,000
JPY
|
— | — | — | — |
119,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,565,000
JPY
|
-69,488,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
221,922,000
JPY
|
— | — | — | — |
912,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,259,000
JPY
|
420,909,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
126,649,000
JPY
|
126,649,000
JPY
|
— | — |
126,649,000
JPY
|
1,034,020,000
JPY
|
— | — | — |
126,649,000
JPY
|
— |
333,972,000
JPY
|
— | — | — | — | — |
333,972,000
JPY
|
333,972,000
JPY
|
889,509,000
JPY
|
333,972,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
263,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,753,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
770,075,000
JPY
|
— | — | — | — | — |
770,075,000
JPY
|
770,075,000
JPY
|
— | — | — | — | — | — | — | — |
693,756,000
JPY
|
— | — | — |
693,756,000
JPY
|
— |
693,756,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-405,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-500,980,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
114,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-503,643,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-29,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,148,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-320,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-974,476,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
713,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-84,966,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
407,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-244,232,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
305,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,266,000
JPY
|
— | — | — |