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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
3,318,230,000
JPY
|
— |
5,947,082,000
JPY
|
1,924,254,000
JPY
|
— |
5,863,720,000
JPY
|
429,883,000
JPY
|
274,714,000
JPY
|
— |
-83,362,000
JPY
|
2,198,969,000
JPY
|
— | — | — |
-115,136,000
JPY
|
1,699,643,000
JPY
|
3,656,420,000
JPY
|
1,518,086,000
JPY
|
1,699,643,000
JPY
|
553,827,000
JPY
|
JPY
|
— | — |
3,771,556,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,148,911,000
JPY
|
— | — | — | — |
995,891,000
JPY
|
— | — | — | — |
730,742,000
JPY
|
1,770,603,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,714,808,000
JPY
|
— | — | — | — |
1,203,078,000
JPY
|
— | — | — | — |
968,900,000
JPY
|
1,885,816,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
103,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,436,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
16,406,000
JPY
|
— | — | — | — |
9,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
126,339,000
JPY
|
— |
165,260,000
JPY
|
15,958,000
JPY
|
— |
158,226,000
JPY
|
22,962,000
JPY
|
JPY
|
— |
-7,034,000
JPY
|
15,958,000
JPY
|
— | — | — |
-7,034,000
JPY
|
17,110,000
JPY
|
156,363,000
JPY
|
121,613,000
JPY
|
17,110,000
JPY
|
24,674,000
JPY
|
JPY
|
— | — |
163,398,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,303,837,000
JPY
|
— | — | — | — |
853,581,000
JPY
|
— | — | — | — |
845,258,000
JPY
|
1,680,561,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
102,042,000
JPY
|
— |
397,522,000
JPY
|
187,594,000
JPY
|
— |
410,970,000
JPY
|
-54,016,000
JPY
|
161,902,000
JPY
|
— |
13,447,000
JPY
|
349,496,000
JPY
|
— | — | — |
9,044,000
JPY
|
123,641,000
JPY
|
205,255,000
JPY
|
161,450,000
JPY
|
123,641,000
JPY
|
-88,881,000
JPY
|
JPY
|
— | — |
196,210,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,000
JPY
|
— | — | — | — |
2,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
28,247,000
JPY
|
— | — | — | — |
18,876,000
JPY
|
— | — | — | — |
116,934,000
JPY
|
123,256,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — | — |
6,659,000
JPY
|
— | — | — | — |
4,939,000
JPY
|
8,905,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,677,000
JPY
|
— | — | — | — |
9,701,000
JPY
|
— | — | — | — |
50,200,000
JPY
|
25,686,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
423,540,000
JPY
|
— | — | — | — |
358,671,000
JPY
|
— | — | — | — |
190,375,000
JPY
|
302,824,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
28,360,000
JPY
|
— | — | — | — |
14,928,000
JPY
|
— | — | — | — |
383,535,000
JPY
|
390,522,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
108,492,000
JPY
|
3,439,000
JPY
|
— |
108,492,000
JPY
|
105,052,000
JPY
|
JPY
|
— |
JPY
|
3,439,000
JPY
|
— | — | — |
JPY
|
10,787,000
JPY
|
17,549,000
JPY
|
JPY
|
10,787,000
JPY
|
6,761,000
JPY
|
JPY
|
— | — |
17,549,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
177,745,000
JPY
|
— | — | — | — |
3,500,000
JPY
|
— | — | — | — |
157,208,000
JPY
|
259,999,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
274,154,000
JPY
|
— | — | — | — |
370,099,000
JPY
|
— | — | — | — |
416,703,000
JPY
|
433,348,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
128,825,000
JPY
|
— | — | — | — |
116,748,000
JPY
|
— | — | — | — |
127,594,000
JPY
|
128,379,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-69,919,000
JPY
|
— | — | — | — |
-22,146,000
JPY
|
— | — | — | — |
10,084,000
JPY
|
92,820,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
58,905,000
JPY
|
— | — | — | — |
94,602,000
JPY
|
— | — | — | — |
137,679,000
JPY
|
221,200,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
275,496,000
JPY
|
— | — |
275,496,000
JPY
|
215,249,000
JPY
|
— | — |
275,496,000
JPY
|
— |
275,496,000
JPY
|
279,023,000
JPY
|
— |
279,023,000
JPY
|
— |
279,023,000
JPY
|
212,147,000
JPY
|
— | — | — | — |
279,023,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,833,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
223,913,000
JPY
|
223,913,000
JPY
|
— | — | — | — | — |
223,913,000
JPY
|
— | — | — | — | — | — |
218,980,000
JPY
|
— | — | — |
218,980,000
JPY
|
— | — | — | — | — |
218,980,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,409,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,409,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
221,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,556,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
230,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,389,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,833,000
JPY
|
— | — | — | — | — | — | — |