Quarter Period Statement Of Income
| Concept |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,783,480,000
JPY
|
— |
87,004,000
JPY
|
1,938,642,000
JPY
|
837,775,000
JPY
|
16,457,437,000
JPY
|
16,436,702,000
JPY
|
683,172,000
JPY
|
— |
-20,735,000
JPY
|
13,066,004,000
JPY
|
— |
936,306,000
JPY
|
— |
15,286,903,000
JPY
|
1,650,385,000
JPY
|
18,608,890,000
JPY
|
653,375,000
JPY
|
— |
18,589,055,000
JPY
|
81,919,000
JPY
|
— |
-19,835,000
JPY
|
1,838,315,000
JPY
|
| Cost of sales | — | — | — |
792,892,000
JPY
|
— | — |
11,046,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,373,770,000
JPY
|
— | — | — |
704,917,000
JPY
|
| Gross profit (loss) | — | — | — |
1,145,749,000
JPY
|
— | — |
5,389,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,215,285,000
JPY
|
— | — | — |
1,133,397,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
745,070,000
JPY
|
— | — |
4,709,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,594,055,000
JPY
|
— | — | — |
665,328,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
233,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,931,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
78,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,300,000
JPY
|
| Taxes and dues | — | — | — |
7,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,483,000
JPY
|
| Depreciation | — | — | — |
22,275,000
JPY
|
— | — |
130,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,173,000
JPY
|
— | — | — |
21,224,000
JPY
|
| Amortization of goodwill |
7,739,000
JPY
|
— |
JPY
|
— |
JPY
|
7,739,000
JPY
|
7,739,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
882,669,000
JPY
|
— |
23,466,000
JPY
|
400,679,000
JPY
|
-205,156,000
JPY
|
1,368,129,000
JPY
|
680,687,000
JPY
|
27,780,000
JPY
|
— |
-687,442,000
JPY
|
639,369,000
JPY
|
— |
-115,008,000
JPY
|
— |
445,700,000
JPY
|
836,932,000
JPY
|
1,232,568,000
JPY
|
46,316,000
JPY
|
— |
621,229,000
JPY
|
18,628,000
JPY
|
— |
-611,339,000
JPY
|
468,069,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
26,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,744,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
64,652,000
JPY
|
— | — |
97,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,817,000
JPY
|
— | — | — |
49,142,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
174,758,000
JPY
|
— | — |
185,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,035,000
JPY
|
— | — | — |
144,632,000
JPY
|
| Non-operating expenses | — | — | — |
266,875,000
JPY
|
— | — |
293,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,492,000
JPY
|
— | — | — |
226,122,000
JPY
|
| Ordinary profit (loss) | — | — | — |
198,456,000
JPY
|
— | — |
484,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,554,000
JPY
|
— | — | — |
291,089,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,714,000
JPY
|
— | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — | — |
1,714,000
JPY
|
— | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,795,000
JPY
|
— | — | — |
158,516,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
4,361,000
JPY
|
— |
133,000,000
JPY
|
JPY
|
— | — |
128,638,000
JPY
|
— |
51,178,000
JPY
|
— |
22,606,000
JPY
|
79,800,000
JPY
|
— |
JPY
|
— |
153,585,000
JPY
|
JPY
|
— | — |
79,800,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,304,000
JPY
|
— | — | — |
156,304,000
JPY
|
| Extraordinary losses | — | — | — |
2,632,000
JPY
|
— | — |
152,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,215,000
JPY
|
— | — | — |
245,151,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
197,538,000
JPY
|
— | — |
337,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,133,000
JPY
|
— | — | — |
204,454,000
JPY
|
| Income taxes - current | — | — | — |
159,582,000
JPY
|
— | — |
368,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,597,000
JPY
|
— | — | — |
77,538,000
JPY
|
| Income taxes - deferred | — | — | — |
-69,748,000
JPY
|
— | — |
-203,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,912,000
JPY
|
— | — | — |
18,759,000
JPY
|
| Income taxes | — | — | — |
89,833,000
JPY
|
— | — |
165,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,684,000
JPY
|
— | — | — |
96,298,000
JPY
|
| Profit (loss) | — |
107,704,000
JPY
|
— |
107,704,000
JPY
|
— | — |
172,408,000
JPY
|
— |
107,704,000
JPY
|
— | — |
107,704,000
JPY
|
— |
108,155,000
JPY
|
— | — | — | — |
108,155,000
JPY
|
113,448,000
JPY
|
— |
108,155,000
JPY
|
— |
108,155,000
JPY
|