Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
103,523,000,000
JPY
|
118,405,000,000
JPY
|
— | — | — | — |
98,432,000,000
JPY
|
— | — |
84,070,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,979,000,000
JPY
|
13,457,000,000
JPY
|
— | — | — | — |
7,946,000,000
JPY
|
— | — |
120,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
98,543,000,000
JPY
|
104,948,000,000
JPY
|
— | — | — | — |
90,485,000,000
JPY
|
— | — |
83,949,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
5,992,000,000
JPY
|
6,065,000,000
JPY
|
— | — | — | — |
1,552,000,000
JPY
|
— | — |
1,554,000,000
JPY
|
| Depreciation | — | — | — | — |
816,000,000
JPY
|
1,518,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — |
934,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
74,447,000,000
JPY
|
79,308,000,000
JPY
|
— | — | — | — |
57,794,000,000
JPY
|
— | — |
53,099,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
24,110,000,000
JPY
|
25,654,000,000
JPY
|
— | — | — | — |
32,669,000,000
JPY
|
— | — |
30,829,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — |
772,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
601,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
616,000,000
JPY
|
219,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
427,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
24,265,000,000
JPY
|
25,717,000,000
JPY
|
— | — | — | — |
32,740,000,000
JPY
|
— | — |
31,003,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
1,400,000,000
JPY
|
1,407,000,000
JPY
|
— | — | — | — |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,866,000,000
JPY
|
3,394,000,000
JPY
|
— | — | — | — |
4,323,000,000
JPY
|
— | — |
4,265,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
19,407,000,000
JPY
|
22,501,000,000
JPY
|
— | — | — | — |
28,420,000,000
JPY
|
— | — |
26,831,000,000
JPY
|
| Income taxes - current | — | — | — | — |
7,783,000,000
JPY
|
8,579,000,000
JPY
|
— | — | — | — |
10,381,000,000
JPY
|
— | — |
9,836,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,205,000,000
JPY
|
-2,062,000,000
JPY
|
— | — | — | — |
-2,117,000,000
JPY
|
— | — |
-1,787,000,000
JPY
|
| Income taxes | — | — | — | — |
5,577,000,000
JPY
|
6,516,000,000
JPY
|
— | — | — | — |
8,264,000,000
JPY
|
— | — |
8,049,000,000
JPY
|
| Profit (loss) | — | — |
13,830,000,000
JPY
|
13,830,000,000
JPY
|
13,830,000,000
JPY
|
15,985,000,000
JPY
|
13,830,000,000
JPY
|
18,782,000,000
JPY
|
18,782,000,000
JPY
|
— |
20,156,000,000
JPY
|
— |
18,782,000,000
JPY
|
18,782,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
15,985,000,000
JPY
|
15,985,000,000
JPY
|
— | — | — |
15,985,000,000
JPY
|
— | — | — |
20,156,000,000
JPY
|
20,156,000,000
JPY
|
20,156,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
16,082,000,000
JPY
|
— | — | — | — |
20,161,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,082,000,000
JPY
|
— | — | — | — |
20,120,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |