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 |
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 | — | — | — | — |
55,707,000,000
JPY
|
81,356,000,000
JPY
|
— | — | — | — |
69,202,000,000
JPY
|
— | — |
50,043,000,000
JPY
|
| Cost of sales | — | — | — | — |
41,422,000,000
JPY
|
62,802,000,000
JPY
|
— | — | — | — |
53,272,000,000
JPY
|
— | — |
37,227,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
14,284,000,000
JPY
|
18,553,000,000
JPY
|
— | — | — | — |
15,929,000,000
JPY
|
— | — |
12,816,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
698,000,000
JPY
|
728,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — |
736,000,000
JPY
|
| Taxes and dues | — | — | — | — |
724,000,000
JPY
|
869,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — |
668,000,000
JPY
|
| Depreciation | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
7,132,000,000
JPY
|
9,448,000,000
JPY
|
— | — | — | — |
8,555,000,000
JPY
|
— | — |
6,686,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
7,152,000,000
JPY
|
9,104,000,000
JPY
|
— | — | — | — |
7,374,000,000
JPY
|
— | — |
6,129,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
134,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
106,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
196,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
398,000,000
JPY
|
406,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — |
613,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
6,888,000,000
JPY
|
8,740,000,000
JPY
|
— | — | — | — |
6,789,000,000
JPY
|
— | — |
5,622,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — |
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,879,000,000
JPY
|
8,725,000,000
JPY
|
— | — | — | — |
6,835,000,000
JPY
|
— | — |
5,620,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,272,000,000
JPY
|
3,016,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-156,000,000
JPY
|
-218,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
-24,000,000
JPY
|
| Income taxes | — | — | — | — |
2,115,000,000
JPY
|
2,798,000,000
JPY
|
— | — | — | — |
2,286,000,000
JPY
|
— | — |
1,821,000,000
JPY
|
| Profit (loss) | — | — |
4,763,000,000
JPY
|
4,763,000,000
JPY
|
4,763,000,000
JPY
|
5,926,000,000
JPY
|
4,763,000,000
JPY
|
3,798,000,000
JPY
|
3,798,000,000
JPY
|
— |
4,548,000,000
JPY
|
— |
3,798,000,000
JPY
|
3,798,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,926,000,000
JPY
|
5,926,000,000
JPY
|
— | — | — |
5,926,000,000
JPY
|
— | — | — |
4,548,000,000
JPY
|
4,548,000,000
JPY
|
4,548,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,926,000,000
JPY
|
— | — | — | — |
4,548,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,926,000,000
JPY
|
— | — | — | — |
4,548,000,000
JPY
|
— | — | — |