Quarter Period 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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,421,763,000
JPY
|
3,558,075,000
JPY
|
— |
5,198,721,000
JPY
|
— |
10,178,560,000
JPY
|
— |
-87,689,000
JPY
|
6,882,366,000
JPY
|
10,090,871,000
JPY
|
— |
3,618,626,000
JPY
|
3,376,704,000
JPY
|
— | — |
8,024,395,000
JPY
|
6,856,023,000
JPY
|
— |
7,978,656,000
JPY
|
— |
-45,738,000
JPY
|
1,029,064,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,093,126,000
JPY
|
7,796,088,000
JPY
|
— | — | — | — | — | — |
5,228,617,000
JPY
|
— |
6,183,890,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,789,240,000
JPY
|
2,294,782,000
JPY
|
— | — | — | — | — | — |
1,627,405,000
JPY
|
— |
1,794,766,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,725,358,000
JPY
|
2,144,521,000
JPY
|
— | — | — | — | — | — |
1,757,658,000
JPY
|
— |
1,969,284,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
18,807,000
JPY
|
— | — | — | — | — | — | — | — |
19,923,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
186,507,000
JPY
|
— | — | — | — | — | — | — | — |
174,597,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
32,679,000
JPY
|
— | — | — | — | — | — | — | — |
33,551,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
35,707,000
JPY
|
38,840,000
JPY
|
— | — | — | — | — | — |
30,288,000
JPY
|
— |
31,756,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
13,014,000
JPY
|
— |
15,143,000
JPY
|
JPY
|
28,158,000
JPY
|
— |
JPY
|
— |
28,158,000
JPY
|
— |
3,253,000
JPY
|
6,309,000
JPY
|
— |
JPY
|
9,563,000
JPY
|
— | — |
9,563,000
JPY
|
— |
JPY
|
JPY
|
| Operating profit (loss) |
14,321,000
JPY
|
55,406,000
JPY
|
— |
80,532,000
JPY
|
— |
150,260,000
JPY
|
— |
JPY
|
63,882,000
JPY
|
150,260,000
JPY
|
— |
77,205,000
JPY
|
-42,704,000
JPY
|
— | — |
-174,518,000
JPY
|
-130,252,000
JPY
|
— |
-174,518,000
JPY
|
— |
JPY
|
-209,019,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — | — | — |
745,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
18,219,000
JPY
|
9,313,000
JPY
|
— | — | — | — | — | — |
7,101,000
JPY
|
— |
9,414,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,753,000
JPY
|
8,989,000
JPY
|
— | — | — | — | — | — |
7,287,000
JPY
|
— |
8,309,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
75,348,000
JPY
|
150,585,000
JPY
|
— | — | — | — | — | — |
-130,437,000
JPY
|
— |
-173,413,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
33,156,000
JPY
|
33,156,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
20,366,000
JPY
|
20,366,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,893,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
88,138,000
JPY
|
163,375,000
JPY
|
— | — | — | — | — | — |
-130,437,000
JPY
|
— |
-175,307,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
16,153,000
JPY
|
37,711,000
JPY
|
— | — | — | — | — | — |
15,810,000
JPY
|
— |
17,379,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
2,894,000
JPY
|
— | — | — | — | — | — |
3,353,000
JPY
|
— |
-8,176,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
18,006,000
JPY
|
40,606,000
JPY
|
— | — | — | — | — | — |
19,163,000
JPY
|
— |
9,202,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
70,132,000
JPY
|
— | — | — |
70,132,000
JPY
|
— |
70,132,000
JPY
|
122,769,000
JPY
|
70,132,000
JPY
|
— | — |
-149,601,000
JPY
|
— | — |
-149,601,000
JPY
|
-149,601,000
JPY
|
-184,510,000
JPY
|
-149,601,000
JPY
|
— | — |