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 |
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 | — |
2,991,837,000
JPY
|
— | — |
10,624,240,000
JPY
|
54,497,000
JPY
|
— |
-146,314,000
JPY
|
7,114,468,000
JPY
|
7,073,783,000
JPY
|
504,121,000
JPY
|
10,477,926,000
JPY
|
— | — |
JPY
|
452,164,000
JPY
|
48,585,000
JPY
|
— |
5,875,420,000
JPY
|
— | — |
9,004,097,000
JPY
|
2,627,927,000
JPY
|
5,910,288,000
JPY
|
— |
JPY
|
— |
8,965,288,000
JPY
|
— |
-38,809,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,789,615,000
JPY
|
— | — |
8,535,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,804,968,000
JPY
|
— | — | — |
7,305,921,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,324,853,000
JPY
|
— | — |
1,942,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,105,320,000
JPY
|
— | — | — |
1,659,366,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
37,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,435,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
235,599,000
JPY
|
— | — |
247,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,172,000
JPY
|
— | — | — |
156,377,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
41,379,000
JPY
|
— | — |
79,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,687,000
JPY
|
— | — | — |
78,242,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
34,854,000
JPY
|
— | — |
41,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,264,000
JPY
|
— | — | — |
36,259,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
11,902,000
JPY
|
— | — |
19,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,874,000
JPY
|
— | — | — |
10,332,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
18,265,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
18,265,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
18,265,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
18,265,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
638,380,000
JPY
|
— | — |
1,082,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — |
983,945,000
JPY
|
— | — |
| Operating profit (loss) | — |
235,733,000
JPY
|
— | — |
1,169,633,000
JPY
|
21,415,000
JPY
|
— |
-309,313,000
JPY
|
686,473,000
JPY
|
824,300,000
JPY
|
88,183,000
JPY
|
860,319,000
JPY
|
— | — |
JPY
|
74,042,000
JPY
|
19,628,000
JPY
|
— |
695,788,000
JPY
|
— | — |
982,999,000
JPY
|
193,539,000
JPY
|
540,319,000
JPY
|
— |
JPY
|
— |
675,421,000
JPY
|
— |
-307,577,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
161,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,037,000
JPY
|
— | — |
2,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
14,539,000
JPY
|
— | — |
17,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,838,000
JPY
|
— | — | — |
11,909,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,094,000
JPY
|
— | — |
21,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,743,000
JPY
|
— | — | — |
23,409,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
24,221,000
JPY
|
— | — |
25,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,958,000
JPY
|
— | — | — |
27,179,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
676,791,000
JPY
|
— | — |
853,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,200,000
JPY
|
— | — | — |
660,151,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — |
56,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
14,182,000
JPY
|
— | — |
14,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,556,000
JPY
|
— | — | — |
5,556,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
662,608,000
JPY
|
— | — |
839,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
523,643,000
JPY
|
— | — | — |
654,595,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
102,736,000
JPY
|
— | — |
176,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,794,000
JPY
|
— | — | — |
132,115,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,722,000
JPY
|
— | — |
-11,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-412,000
JPY
|
— | — | — |
-1,322,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
95,013,000
JPY
|
— | — |
165,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,382,000
JPY
|
— | — | — |
130,792,000
JPY
|
— | — |
| Profit (loss) |
567,594,000
JPY
|
— | — | — | — | — |
567,594,000
JPY
|
— |
567,594,000
JPY
|
— | — |
673,852,000
JPY
|
567,594,000
JPY
|
— | — | — | — |
447,261,000
JPY
|
— | — | — | — | — |
447,261,000
JPY
|
447,261,000
JPY
|
— | — |
523,803,000
JPY
|
447,261,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,499,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
666,079,000
JPY
|
— | — | — | — | — | — | — | — |
666,079,000
JPY
|
— |
666,079,000
JPY
|
— | — | — | — | — |
518,304,000
JPY
|
— | — | — | — | — | — |
518,304,000
JPY
|
518,304,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,714,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,714,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
682,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,518,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
674,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,018,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,499,000
JPY
|
— | — |