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 |
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 |
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 |
10,973,000,000
JPY
|
— |
95,871,000,000
JPY
|
356,596,000,000
JPY
|
51,573,000,000
JPY
|
85,157,000,000
JPY
|
333,904,000,000
JPY
|
— |
-6,325,000,000
JPY
|
90,327,000,000
JPY
|
260,242,000,000
JPY
|
350,270,000,000
JPY
|
— |
22,692,000,000
JPY
|
87,253,000,000
JPY
|
47,683,000,000
JPY
|
359,154,000,000
JPY
|
— |
339,835,000,000
JPY
|
266,758,000,000
JPY
|
— |
19,319,000,000
JPY
|
100,396,000,000
JPY
|
10,913,000,000
JPY
|
353,432,000,000
JPY
|
— |
93,588,000,000
JPY
|
-5,722,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
135,419,000,000
JPY
|
184,167,000,000
JPY
|
— | — | — | — | — | — | — |
139,815,000,000
JPY
|
— | — | — | — |
187,194,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
124,823,000,000
JPY
|
166,103,000,000
JPY
|
— | — | — | — | — | — | — |
126,943,000,000
JPY
|
— | — | — | — |
166,238,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
112,960,000,000
JPY
|
149,357,000,000
JPY
|
— | — | — | — | — | — | — |
113,145,000,000
JPY
|
— | — | — | — |
145,860,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
9,952,000,000
JPY
|
14,408,000,000
JPY
|
— | — | — | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — |
13,621,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
5,615,000,000
JPY
|
— | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — |
5,509,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,563,000,000
JPY
|
5,158,000,000
JPY
|
— | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — |
5,100,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
2,635,000,000
JPY
|
— | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
423,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
423,000,000
JPY
|
— |
JPY
|
JPY
|
75,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
75,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
915,000,000
JPY
|
— |
6,134,000,000
JPY
|
18,481,000,000
JPY
|
1,409,000,000
JPY
|
6,864,000,000
JPY
|
18,145,000,000
JPY
|
— |
-1,735,000,000
JPY
|
2,821,000,000
JPY
|
11,863,000,000
JPY
|
16,746,000,000
JPY
|
— |
336,000,000
JPY
|
6,602,000,000
JPY
|
2,081,000,000
JPY
|
22,063,000,000
JPY
|
— |
21,817,000,000
JPY
|
13,798,000,000
JPY
|
— |
246,000,000
JPY
|
8,131,000,000
JPY
|
1,157,000,000
JPY
|
20,377,000,000
JPY
|
— |
3,844,000,000
JPY
|
-1,685,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,848,000,000
JPY
|
3,937,000,000
JPY
|
— | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — |
3,804,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
16,560,000,000
JPY
|
19,217,000,000
JPY
|
— | — | — | — | — | — | — |
17,314,000,000
JPY
|
— | — | — | — |
21,993,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
784,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
12,000,000
JPY
|
— |
136,000,000
JPY
|
0
JPY
|
— | — | — |
33,000,000
JPY
|
164,000,000
JPY
|
307,000,000
JPY
|
— |
125,000,000
JPY
|
0
JPY
|
675,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— |
69,000,000
JPY
|
43,000,000
JPY
|
JPY
|
833,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
17,532,000,000
JPY
|
18,798,000,000
JPY
|
— | — | — | — | — | — | — |
18,160,000,000
JPY
|
— | — | — | — |
22,473,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
5,911,000,000
JPY
|
— | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — |
6,873,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,495,000,000
JPY
|
6,381,000,000
JPY
|
— | — | — | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — |
6,999,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
13,036,000,000
JPY
|
— | — | — | — | — |
13,036,000,000
JPY
|
— | — |
13,036,000,000
JPY
|
12,417,000,000
JPY
|
13,036,000,000
JPY
|
— | — | — | — |
13,365,000,000
JPY
|
— |
13,365,000,000
JPY
|
13,365,000,000
JPY
|
— | — | — |
15,473,000,000
JPY
|
13,365,000,000
JPY
|
— | — |