Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
10,325,095,000
JPY
|
— |
9,873,326,000
JPY
|
10,409,312,000
JPY
|
— | — |
9,151,832,000
JPY
|
84,216,000
JPY
|
1,173,263,000
JPY
|
— | — |
8,277,210,000
JPY
|
7,739,207,000
JPY
|
— |
56,749,000
JPY
|
— |
8,333,960,000
JPY
|
593,176,000
JPY
|
7,684,034,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,700,943,000
JPY
|
9,058,576,000
JPY
|
— | — | — | — | — | — | — | — |
6,764,285,000
JPY
|
— | — | — |
7,224,266,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,276,415,000
JPY
|
— |
1,172,382,000
JPY
|
1,350,736,000
JPY
|
— | — |
1,173,744,000
JPY
|
74,320,000
JPY
|
102,670,000
JPY
|
— | — |
1,054,278,000
JPY
|
974,921,000
JPY
|
— |
55,415,000
JPY
|
— |
1,109,693,000
JPY
|
86,456,000
JPY
|
967,821,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
68,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,816,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
94,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,674,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
7,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,292,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
23,869,000
JPY
|
— | — |
23,869,000
JPY
|
— | — |
23,869,000
JPY
|
JPY
|
JPY
|
— | — |
23,869,000
JPY
|
— | — |
JPY
|
— |
23,869,000
JPY
|
JPY
|
23,869,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
595,603,000
JPY
|
834,890,000
JPY
|
— | — | — | — | — | — | — | — |
519,122,000
JPY
|
— | — | — |
691,389,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
576,778,000
JPY
|
515,845,000
JPY
|
— | — | — | — | — | — | — | — |
455,799,000
JPY
|
— | — | — |
418,304,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000
JPY
|
757,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
693,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
127,000
JPY
|
2,954,000
JPY
|
— | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
1,223,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,469,000
JPY
|
1,678,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,822,000
JPY
|
3,396,000
JPY
|
— | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — |
604,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
575,084,000
JPY
|
515,403,000
JPY
|
— | — | — | — | — | — | — | — |
455,860,000
JPY
|
— | — | — |
418,923,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
55,853,000
JPY
|
— |
55,853,000
JPY
|
55,853,000
JPY
|
— | — |
55,853,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
157,328,000
JPY
|
55,853,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
417,756,000
JPY
|
459,550,000
JPY
|
— | — | — | — | — | — | — | — |
455,860,000
JPY
|
— | — | — |
418,923,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
170,811,000
JPY
|
180,019,000
JPY
|
— | — | — | — | — | — | — | — |
129,222,000
JPY
|
— | — | — |
135,241,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-1,706,000
JPY
|
-1,449,000
JPY
|
— | — | — | — | — | — | — | — |
11,923,000
JPY
|
— | — | — |
10,425,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
169,105,000
JPY
|
178,569,000
JPY
|
— | — | — | — | — | — | — | — |
141,145,000
JPY
|
— | — | — |
145,667,000
JPY
|
— | — | — |
| Profit (loss) |
248,650,000
JPY
|
— | — |
248,650,000
JPY
|
248,650,000
JPY
|
280,980,000
JPY
|
248,650,000
JPY
|
— | — | — | — |
314,715,000
JPY
|
— | — |
314,715,000
JPY
|
314,715,000
JPY
|
— | — |
273,255,000
JPY
|
— | — |
314,715,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,051,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
279,701,000
JPY
|
— | — | — |
279,701,000
JPY
|
— |
279,701,000
JPY
|
— | — | — | — |
281,307,000
JPY
|
— | — | — | — |
281,307,000
JPY
|
281,307,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-1,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,059,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,059,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
279,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,196,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
277,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,251,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,054,000
JPY
|
— | — | — |