Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,690,188,000
JPY
|
-7,433,000
JPY
|
2,403,803,000
JPY
|
6,689,120,000
JPY
|
11,572,511,000
JPY
|
2,479,588,000
JPY
|
125,110,000
JPY
|
11,697,621,000
JPY
|
389,641,000
JPY
|
-107,000
JPY
|
10,611,216,000
JPY
|
10,611,108,000
JPY
|
2,211,409,000
JPY
|
10,221,574,000
JPY
|
2,263,770,000
JPY
|
5,746,394,000
JPY
|
| Cost of sales |
6,141,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,915,676,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,548,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,695,431,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
955,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,123,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,567,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,077,195,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-18,801,000
JPY
|
-198,965,000
JPY
|
289,603,000
JPY
|
-105,303,000
JPY
|
252,880,000
JPY
|
68,580,000
JPY
|
-72,716,000
JPY
|
180,163,000
JPY
|
172,165,000
JPY
|
-232,901,000
JPY
|
851,137,000
JPY
|
618,236,000
JPY
|
34,422,000
JPY
|
678,972,000
JPY
|
357,866,000
JPY
|
286,683,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
23,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,592,000
JPY
|
— | — | — | — |
| Non-operating income |
42,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,123,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
7,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,508,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,597,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
755,762,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,187,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,949,000
JPY
|
— | — | — | — |
| Income taxes - current |
112,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,281,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-16,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,421,000
JPY
|
— | — | — | — |
| Income taxes |
95,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,703,000
JPY
|
— | — | — | — |
| Profit (loss) |
-95,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,246,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-26,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,053,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-69,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,193,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-51,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,391,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-60,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,282,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-3,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,266,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-115,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-149,940,000
JPY
|
— | — | — | — |
| Comprehensive income |
-210,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-184,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,252,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-26,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,053,000
JPY
|
— | — | — | — |