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 |
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 |
54,033,000,000
JPY
|
5,325,000,000
JPY
|
— |
227,872,000,000
JPY
|
— | — |
90,403,000,000
JPY
|
176,853,000,000
JPY
|
148,732,000,000
JPY
|
— |
17,998,000,000
JPY
|
1,783,000,000
JPY
|
232,202,000,000
JPY
|
— | — |
86,824,000,000
JPY
|
— |
177,366,000,000
JPY
|
2,067,000,000
JPY
|
23,415,000,000
JPY
|
— |
7,322,000,000
JPY
|
145,854,000,000
JPY
|
53,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
55,624,000,000
JPY
|
103,375,000,000
JPY
|
— | — | — | — | — | — | — |
55,355,000,000
JPY
|
— |
105,148,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
34,779,000,000
JPY
|
73,478,000,000
JPY
|
— | — | — | — | — | — | — |
31,468,000,000
JPY
|
— |
72,217,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
25,706,000,000
JPY
|
59,071,000,000
JPY
|
— | — | — | — | — | — | — |
24,851,000,000
JPY
|
— |
59,018,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
11,276,000,000
JPY
|
15,783,000,000
JPY
|
— | — | — | — | — | — | — |
10,666,000,000
JPY
|
— |
15,274,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
678,000,000
JPY
|
JPY
|
— |
1,436,000,000
JPY
|
JPY
|
— | — |
1,436,000,000
JPY
|
JPY
|
— |
679,000,000
JPY
|
78,000,000
JPY
|
1,436,000,000
JPY
|
— |
JPY
|
— | — |
1,436,000,000
JPY
|
78,000,000
JPY
|
679,000,000
JPY
|
— |
JPY
|
JPY
|
678,000,000
JPY
|
| Operating profit (loss) |
903,000,000
JPY
|
-659,000,000
JPY
|
— |
16,875,000,000
JPY
|
— | — |
9,073,000,000
JPY
|
14,407,000,000
JPY
|
16,734,000,000
JPY
|
— |
-81,000,000
JPY
|
-21,000,000
JPY
|
14,811,000,000
JPY
|
— | — |
6,617,000,000
JPY
|
— |
13,199,000,000
JPY
|
-240,000,000
JPY
|
236,000,000
JPY
|
— |
-239,000,000
JPY
|
14,255,000,000
JPY
|
800,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,885,000,000
JPY
|
527,000,000
JPY
|
— | — | — | — | — | — | — |
911,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
209,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
539,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
501,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — | — | — | — |
955,000,000
JPY
|
— |
1,315,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,456,000,000
JPY
|
14,303,000,000
JPY
|
— | — | — | — | — | — | — |
6,574,000,000
JPY
|
— |
12,420,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
240,000,000
JPY
|
424,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
234,000,000
JPY
|
— | — |
JPY
|
— |
90,000,000
JPY
|
915,000,000
JPY
|
153,000,000
JPY
|
— |
526,000,000
JPY
|
JPY
|
— | — |
JPY
|
110,000,000
JPY
|
— |
1,359,000,000
JPY
|
JPY
|
888,000,000
JPY
|
— |
105,000,000
JPY
|
365,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
16,319,000,000
JPY
|
943,000,000
JPY
|
— | — | — | — | — | — | — |
1,668,000,000
JPY
|
— |
2,692,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-5,622,000,000
JPY
|
13,784,000,000
JPY
|
— | — | — | — | — | — | — |
5,539,000,000
JPY
|
— |
9,967,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,828,000,000
JPY
|
4,446,000,000
JPY
|
— | — | — | — | — | — | — |
1,751,000,000
JPY
|
— |
2,645,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
21,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— |
-664,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,850,000,000
JPY
|
4,450,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
1,980,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-8,472,000,000
JPY
|
— | — |
-8,472,000,000
JPY
|
-8,472,000,000
JPY
|
9,334,000,000
JPY
|
— |
-8,472,000,000
JPY
|
— | — | — |
3,937,000,000
JPY
|
— |
3,937,000,000
JPY
|
3,937,000,000
JPY
|
7,986,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — |