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 |
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 | — |
12,178,290,000
JPY
|
— | — |
1,357,360,000
JPY
|
JPY
|
10,820,930,000
JPY
|
12,178,290,000
JPY
|
12,178,290,000
JPY
|
— | — | — | — |
10,438,822,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,013,558,000
JPY
|
10,013,558,000
JPY
|
— | — | — | — |
8,646,055,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,164,732,000
JPY
|
2,164,732,000
JPY
|
— | — | — | — |
1,792,767,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,864,013,000
JPY
|
1,872,892,000
JPY
|
— | — | — | — |
1,621,285,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
241,953,000
JPY
|
241,953,000
JPY
|
— | — | — | — |
220,447,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
118,493,000
JPY
|
118,493,000
JPY
|
— | — | — | — |
147,210,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
140,649,000
JPY
|
140,649,000
JPY
|
— | — | — | — |
102,643,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
21,226,000
JPY
|
21,226,000
JPY
|
— | — | — | — |
16,233,000
JPY
|
| Amortization of goodwill |
JPY
|
37,433,000
JPY
|
— | — |
37,433,000
JPY
|
JPY
|
JPY
|
37,433,000
JPY
|
37,433,000
JPY
|
— | — | — | — |
JPY
|
| Operating profit (loss) | — |
821,773,000
JPY
|
— | — |
194,621,000
JPY
|
-529,933,000
JPY
|
627,152,000
JPY
|
300,718,000
JPY
|
291,840,000
JPY
|
— | — | — | — |
171,481,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — |
4,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,000
JPY
|
2,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,024,000
JPY
|
3,024,000
JPY
|
— | — | — | — |
3,048,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,604,000
JPY
|
3,604,000
JPY
|
— | — | — | — |
2,598,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
5,079,000
JPY
|
5,079,000
JPY
|
— | — | — | — |
7,157,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
298,663,000
JPY
|
289,785,000
JPY
|
— | — | — | — |
167,372,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
21,534,000
JPY
|
— | — |
21,534,000
JPY
|
— |
JPY
|
21,534,000
JPY
|
21,534,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
21,534,000
JPY
|
21,534,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
277,129,000
JPY
|
268,250,000
JPY
|
— | — | — | — |
177,372,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
99,215,000
JPY
|
99,215,000
JPY
|
— | — | — | — |
71,391,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,499,000
JPY
|
-22,499,000
JPY
|
— | — | — | — |
-4,081,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
76,715,000
JPY
|
76,715,000
JPY
|
— | — | — | — |
67,310,000
JPY
|
| Profit (loss) | — | — |
200,413,000
JPY
|
200,413,000
JPY
|
— | — | — |
200,413,000
JPY
|
191,534,000
JPY
|
200,413,000
JPY
|
110,062,000
JPY
|
110,062,000
JPY
|
110,062,000
JPY
|
110,062,000
JPY
|