Quarter Period 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
4,504,103,000
JPY
|
4,635,514,000
JPY
|
— |
1,206,337,000
JPY
|
— |
21,563,947,000
JPY
|
12,424,329,000
JPY
|
— | — |
22,770,284,000
JPY
|
— | — |
22,768,203,000
JPY
|
— |
-2,081,000
JPY
|
— |
19,734,619,000
JPY
|
10,514,280,000
JPY
|
— |
977,799,000
JPY
|
4,153,108,000
JPY
|
5,067,230,000
JPY
|
— | — |
-923,000
JPY
|
— |
20,711,495,000
JPY
|
20,712,419,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
10,876,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,525,344,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
11,891,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,186,150,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,792,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,355,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
19,917,000
JPY
|
12,787,000
JPY
|
— |
JPY
|
— |
69,677,000
JPY
|
36,973,000
JPY
|
— | — |
69,677,000
JPY
|
— | — |
69,677,000
JPY
|
— |
JPY
|
— |
29,724,000
JPY
|
JPY
|
— |
JPY
|
20,133,000
JPY
|
9,590,000
JPY
|
— | — |
JPY
|
— |
29,724,000
JPY
|
29,724,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
10,357,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,678,903,000
JPY
|
— | — | — |
| Operating profit (loss) |
684,519,000
JPY
|
121,115,000
JPY
|
— |
788,257,000
JPY
|
— |
1,245,764,000
JPY
|
440,130,000
JPY
|
— | — |
2,034,022,000
JPY
|
— | — |
1,533,508,000
JPY
|
— |
-500,513,000
JPY
|
— |
1,169,339,000
JPY
|
439,034,000
JPY
|
— |
737,822,000
JPY
|
673,320,000
JPY
|
56,984,000
JPY
|
— | — |
-399,914,000
JPY
|
— |
1,507,247,000
JPY
|
1,907,161,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
— | — |
7,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,373,000
JPY
|
140,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
— | — |
13,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
69,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,935,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
263,897,000
JPY
|
— | — |
161,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,833,000
JPY
|
117,953,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
15,228,000
JPY
|
— | — |
12,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,137,000
JPY
|
12,018,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
68,653,000
JPY
|
— | — |
13,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,644,000
JPY
|
72,591,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,753,000
JPY
|
— | — |
312,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
1,552,609,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
24,187,000
JPY
|
— | — |
88,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
41,558,000
JPY
|
— |
JPY
|
— |
41,558,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
41,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
41,558,000
JPY
|
— | — |
70,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,381,000
JPY
|
— | — |
330,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
1,552,609,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
570,712,000
JPY
|
— | — |
119,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,236,000
JPY
|
440,389,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
92,857,000
JPY
|
— | — |
65,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,123,000
JPY
|
-29,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
663,570,000
JPY
|
— | — |
185,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,360,000
JPY
|
411,389,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
145,210,000
JPY
|
— | — |
145,210,000
JPY
|
1,047,811,000
JPY
|
145,210,000
JPY
|
— |
145,210,000
JPY
|
— | — |
77,363,000
JPY
|
— | — | — | — |
77,363,000
JPY
|
— |
77,363,000
JPY
|
1,141,220,000
JPY
|
— |
77,363,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
124,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,801,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
922,927,000
JPY
|
— |
922,927,000
JPY
|
— | — | — | — | — | — | — |
922,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,418,000
JPY
|
— | — | — |
1,011,418,000
JPY
|
— | — |
1,011,418,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-266,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,193,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
39,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,134,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,251,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-224,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,579,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
823,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,800,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
698,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,998,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
124,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,801,000
JPY
|
— | — | — |