Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
111,910,000
JPY
|
— | — | — | — |
111,910,000
JPY
|
— | — | — |
108,188,000
JPY
|
108,188,000
JPY
|
— | — | — |
| Bonuses |
20,500,000
JPY
|
— | — | — | — |
25,998,000
JPY
|
— | — | — |
23,929,000
JPY
|
28,626,000
JPY
|
— | — | — |
| Depreciation |
4,237,000
JPY
|
— | — | — | — |
4,237,000
JPY
|
— | — | — |
3,280,000
JPY
|
3,280,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
918,429,000
JPY
|
— | — | — | — |
919,271,000
JPY
|
— | — | — |
918,562,000
JPY
|
915,068,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,355,000
JPY
|
— | — | — | — |
1,408,000
JPY
|
— | — | — |
57,217,000
JPY
|
63,533,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,448,000
JPY
|
— | — | — | — |
558,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
8,804,000
JPY
|
— | — | — | — |
8,800,000
JPY
|
— | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
79,998,000
JPY
|
79,998,000
JPY
|
— | — | — |
| Non-operating income |
12,467,000
JPY
|
— | — | — | — |
11,867,000
JPY
|
— | — | — |
90,963,000
JPY
|
90,363,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Loss on sale of securities |
4,944,000
JPY
|
— | — | — | — |
4,944,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses |
5,636,000
JPY
|
— | — | — | — |
5,636,000
JPY
|
— | — | — |
2,065,000
JPY
|
2,065,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,185,000
JPY
|
— | — | — | — |
7,640,000
JPY
|
— | — | — |
146,114,000
JPY
|
151,831,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,185,000
JPY
|
— | — | — | — |
7,640,000
JPY
|
— | — | — |
146,114,000
JPY
|
151,831,000
JPY
|
— | — | — |
| Income taxes - current |
530,000
JPY
|
— | — | — | — |
833,000
JPY
|
— | — | — |
21,212,000
JPY
|
23,510,000
JPY
|
— | — | — |
| Income taxes - deferred |
2,299,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— | — | — |
-7,446,000
JPY
|
-8,517,000
JPY
|
— | — | — |
| Income taxes |
2,829,000
JPY
|
— | — | — | — |
2,168,000
JPY
|
— | — | — |
13,765,000
JPY
|
14,992,000
JPY
|
— | — | — |
| Profit (loss) |
6,356,000
JPY
|
— | — |
6,356,000
JPY
|
6,356,000
JPY
|
5,471,000
JPY
|
6,356,000
JPY
|
132,349,000
JPY
|
132,349,000
JPY
|
132,349,000
JPY
|
136,838,000
JPY
|
132,349,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,471,000
JPY
|
5,471,000
JPY
|
— | — |
5,471,000
JPY
|
— | — | — | — |
136,838,000
JPY
|
— |
136,838,000
JPY
|
136,838,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,038,000
JPY
|
— | — | — | — |
12,725,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,792,000
JPY
|
— | — | — | — |
74,250,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
9,830,000
JPY
|
— | — | — | — |
86,976,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
15,302,000
JPY
|
— | — | — | — |
223,815,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,302,000
JPY
|
— | — | — | — |
223,815,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |