Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-21,132,000
JPY
|
4,017,614,000
JPY
|
1,385,672,000
JPY
|
4,038,747,000
JPY
|
204,116,000
JPY
|
1,619,372,000
JPY
|
296,314,000
JPY
|
533,270,000
JPY
|
2,791,612,000
JPY
|
421,000
JPY
|
2,791,190,000
JPY
|
854,128,000
JPY
|
1,300,605,000
JPY
|
274,593,000
JPY
|
225,395,000
JPY
|
136,467,000
JPY
|
| Cost of sales | — |
1,854,968,000
JPY
|
— | — | — | — | — | — |
1,174,844,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,162,646,000
JPY
|
— | — | — | — | — | — |
1,616,768,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
641,970,000
JPY
|
— | — | — | — | — | — |
383,148,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
10,990,000
JPY
|
— | — | — | — | — | — |
9,168,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,883,979,000
JPY
|
— | — | — | — | — | — |
1,482,988,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-98,018,000
JPY
|
278,666,000
JPY
|
306,854,000
JPY
|
376,684,000
JPY
|
17,213,000
JPY
|
-95,250,000
JPY
|
47,844,000
JPY
|
100,021,000
JPY
|
133,779,000
JPY
|
-123,134,000
JPY
|
256,913,000
JPY
|
216,369,000
JPY
|
38,727,000
JPY
|
-7,704,000
JPY
|
10,717,000
JPY
|
-1,195,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,153,000
JPY
|
— | — | — | — | — | — |
3,659,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
9,564,000
JPY
|
— | — | — | — | — | — |
8,361,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
166,000
JPY
|
— | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
288,064,000
JPY
|
— | — | — | — | — | — |
140,966,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
36,000
JPY
|
— | — | — | — | — | — |
7,883,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
288,028,000
JPY
|
— | — | — | — | — | — |
133,082,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
160,324,000
JPY
|
— | — | — | — | — | — |
79,397,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-4,211,000
JPY
|
— | — | — | — | — | — |
-4,255,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
156,112,000
JPY
|
— | — | — | — | — | — |
75,142,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
131,916,000
JPY
|
— | — | — | — | — | — |
57,940,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
12,015,000
JPY
|
— | — | — | — | — | — |
-1,196,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
119,900,000
JPY
|
— | — | — | — | — | — |
59,136,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,298,000
JPY
|
— | — | — | — | — | — |
-1,951,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-2,298,000
JPY
|
— | — | — | — | — | — |
-1,951,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
129,617,000
JPY
|
— | — | — | — | — | — |
55,988,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
117,601,000
JPY
|
— | — | — | — | — | — |
57,184,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,015,000
JPY
|
— | — | — | — | — | — |
-1,196,000
JPY
|
— | — | — | — | — | — | — |