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 |
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 |
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 |
366,276,000
JPY
|
— |
5,799,490,000
JPY
|
1,450,480,000
JPY
|
12,206,342,000
JPY
|
2,058,178,000
JPY
|
1,158,328,000
JPY
|
— | — |
11,992,956,000
JPY
|
— |
1,160,201,000
JPY
|
-1,489,068,000
JPY
|
1,501,433,000
JPY
|
10,717,273,000
JPY
|
— | — |
213,385,000
JPY
|
1,246,513,000
JPY
|
375,207,000
JPY
|
12,480,474,000
JPY
|
1,186,211,000
JPY
|
1,577,095,000
JPY
|
2,070,615,000
JPY
|
— |
5,776,448,000
JPY
|
— | — |
12,232,091,000
JPY
|
1,497,552,000
JPY
|
— |
248,383,000
JPY
|
— |
10,933,478,000
JPY
|
— |
-1,546,996,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,538,000
JPY
|
7,312,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,386,000
JPY
|
— | — | — |
7,301,124,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,177,894,000
JPY
|
3,404,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,165,000
JPY
|
— | — | — |
3,632,353,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,768,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,674,000
JPY
|
206,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,909,000
JPY
|
— | — | — |
206,125,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,204,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,941,000
JPY
|
58,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,176,000
JPY
|
— | — | — |
61,360,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
18,240,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
11,072,000
JPY
|
— | — |
JPY
|
— | — |
29,312,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
3,008,000
JPY
|
— |
14,080,000
JPY
|
— | — | — |
JPY
|
— |
17,088,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,118,000
JPY
|
2,894,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,722,000
JPY
|
— | — | — |
2,836,320,000
JPY
|
— | — |
| Operating profit (loss) |
-14,836,000
JPY
|
— |
265,844,000
JPY
|
19,489,000
JPY
|
364,682,000
JPY
|
-89,615,000
JPY
|
31,352,000
JPY
|
— | — |
364,870,000
JPY
|
— |
152,636,000
JPY
|
145,442,000
JPY
|
651,775,000
JPY
|
510,125,000
JPY
|
— | — |
-187,000
JPY
|
25,965,000
JPY
|
-17,513,000
JPY
|
527,918,000
JPY
|
164,580,000
JPY
|
12,825,000
JPY
|
-70,669,000
JPY
|
— |
418,204,000
JPY
|
— | — |
533,392,000
JPY
|
726,443,000
JPY
|
— |
-5,473,000
JPY
|
— |
796,032,000
JPY
|
— |
268,114,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,989,000
JPY
|
16,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,541,000
JPY
|
— | — | — |
24,523,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,311,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,929,000
JPY
|
170,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,987,000
JPY
|
— | — | — |
165,799,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,090,000
JPY
|
10,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,284,000
JPY
|
— | — | — |
12,330,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,610,000
JPY
|
174,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,284,000
JPY
|
— | — | — |
122,568,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,094,000
JPY
|
506,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,145,000
JPY
|
— | — | — |
839,262,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— | — | — |
12,265,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
57,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,107,000
JPY
|
— | — | — |
18,768,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — |
727,936,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
133,842,000
JPY
|
— | — |
JPY
|
— | — |
133,842,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
50,212,000
JPY
|
— |
-50,212,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,006,000
JPY
|
159,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,590,000
JPY
|
— | — | — |
812,320,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,168,000
JPY
|
404,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,663,000
JPY
|
— | — | — |
45,710,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,177,000
JPY
|
136,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,765,000
JPY
|
— | — | — |
52,053,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,449,000
JPY
|
-13,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,137,000
JPY
|
— | — | — |
-252,034,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,728,000
JPY
|
122,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,903,000
JPY
|
— | — | — |
-199,980,000
JPY
|
— | — |
| Profit (loss) | — |
510,440,000
JPY
|
— | — | — | — | — | — | — | — |
510,440,000
JPY
|
— | — |
510,440,000
JPY
|
281,356,000
JPY
|
510,440,000
JPY
|
— | — | — | — | — | — | — | — |
78,759,000
JPY
|
— | — | — | — |
78,759,000
JPY
|
78,759,000
JPY
|
— | — |
245,691,000
JPY
|
78,759,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
281,356,000
JPY
|
— | — | — | — | — | — |
281,356,000
JPY
|
— |
281,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,691,000
JPY
|
— | — | — | — | — |
245,691,000
JPY
|
245,691,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,626,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,489,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,116,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,807,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,807,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |