Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
4,440,162,000
JPY
|
1,002,354,000
JPY
|
647,056,000
JPY
|
2,799,060,000
JPY
|
-8,309,000
JPY
|
4,448,471,000
JPY
|
754,460,000
JPY
|
4,147,263,000
JPY
|
318,686,000
JPY
|
-20,040,000
JPY
|
2,502,280,000
JPY
|
4,167,304,000
JPY
|
591,876,000
JPY
|
| Cost of sales | — |
1,581,501,000
JPY
|
— | — | — | — | — | — |
1,712,477,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,858,661,000
JPY
|
— | — | — | — | — | — |
2,434,786,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
305,564,000
JPY
|
— | — | — | — | — | — |
268,597,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,820,860,000
JPY
|
— | — | — | — | — | — |
1,701,605,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
1,037,800,000
JPY
|
26,230,000
JPY
|
424,222,000
JPY
|
558,520,000
JPY
|
28,826,000
JPY
|
1,008,973,000
JPY
|
9,512,000
JPY
|
733,180,000
JPY
|
-14,424,000
JPY
|
21,572,000
JPY
|
325,189,000
JPY
|
711,608,000
JPY
|
391,332,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
9,229,000
JPY
|
— | — | — | — | — | — |
8,178,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,756,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
41,372,000
JPY
|
— | — | — | — | — | — |
1,035,669,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
25,163,000
JPY
|
— | — | — | — | — | — |
14,001,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
265,330,000
JPY
|
— | — | — | — | — | — |
35,636,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
813,842,000
JPY
|
— | — | — | — | — | — |
1,733,214,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
28,041,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
35,497,000
JPY
|
— | — | — | — | — | — |
33,044,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
38,972,000
JPY
|
— | — | — | — | — | — |
33,044,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
802,911,000
JPY
|
— | — | — | — | — | — |
1,700,170,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
154,410,000
JPY
|
— | — | — | — | — | — |
651,936,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
141,312,000
JPY
|
— | — | — | — | — | — |
-29,859,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
295,723,000
JPY
|
— | — | — | — | — | — |
622,077,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
507,187,000
JPY
|
— | — | — | — | — | — |
1,078,092,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
507,187,000
JPY
|
— | — | — | — | — | — |
1,078,092,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,959,000
JPY
|
— | — | — | — | — | — |
47,238,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,628,000
JPY
|
— | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
54,588,000
JPY
|
— | — | — | — | — | — |
48,892,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
561,776,000
JPY
|
— | — | — | — | — | — |
1,126,985,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
561,776,000
JPY
|
— | — | — | — | — | — |
1,126,985,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |