Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,962,842,000
JPY
|
1,850,807,000
JPY
|
16,391,460,000
JPY
|
-1,571,382,000
JPY
|
16,112,035,000
JPY
|
16,112,035,000
JPY
|
16,306,292,000
JPY
|
-1,502,427,000
JPY
|
17,808,719,000
JPY
|
1,760,292,000
JPY
|
16,048,427,000
JPY
|
16,048,427,000
JPY
|
| Cost of sales | — | — |
9,823,928,000
JPY
|
— | — | — |
9,588,528,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,567,532,000
JPY
|
— | — | — |
6,717,763,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,316,030,000
JPY
|
— | — | — |
6,184,593,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
353,461,000
JPY
|
— | — | — |
304,520,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
59,253,000
JPY
|
— | — | — |
58,858,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
446,815,000
JPY
|
— | — | — |
418,665,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
211,229,000
JPY
|
— | — | — |
212,253,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
251,501,000
JPY
|
10,954,000
JPY
|
251,501,000
JPY
|
JPY
|
240,547,000
JPY
|
240,547,000
JPY
|
533,169,000
JPY
|
JPY
|
533,169,000
JPY
|
19,095,000
JPY
|
514,074,000
JPY
|
514,074,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,664,000
JPY
|
— | — | — |
10,564,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
17,861,000
JPY
|
— | — | — |
16,959,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
62,316,000
JPY
|
— | — | — |
52,636,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
24,836,000
JPY
|
— | — | — |
31,702,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
47,010,000
JPY
|
— | — | — |
44,385,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
266,807,000
JPY
|
— | — | — |
541,420,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,267,000
JPY
|
— | — | — |
701,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,267,000
JPY
|
— | — | — |
701,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
28,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,389,000
JPY
|
— | — | — |
3,811,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
263,686,000
JPY
|
— | — | — |
538,310,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
52,680,000
JPY
|
— | — | — |
68,911,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
60,736,000
JPY
|
— | — | — |
123,234,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
113,416,000
JPY
|
— | — | — |
192,146,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
150,270,000
JPY
|
— | — | — |
346,164,000
JPY
|
— | — | — | — | — |