Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
108,456,000
JPY
|
3,914,197,000
JPY
|
155,181,000
JPY
|
4,622,035,000
JPY
|
551,834,000
JPY
|
4,730,392,000
JPY
|
4,729,670,000
JPY
|
722,000
JPY
|
201,511,000
JPY
|
3,930,666,000
JPY
|
4,793,623,000
JPY
|
547,103,000
JPY
|
114,342,000
JPY
|
4,794,923,000
JPY
|
1,299,000
JPY
|
4,680,580,000
JPY
|
| Cost of sales | — | — | — |
3,254,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,324,195,000
JPY
|
| Gross profit (loss) | — | — | — |
1,367,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,356,385,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
182,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,963,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
49,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,130,000
JPY
|
| Depreciation | — | — | — |
14,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,470,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
613,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
627,352,000
JPY
|
| Operating profit (loss) |
55,695,000
JPY
|
1,083,062,000
JPY
|
-1,172,000
JPY
|
754,717,000
JPY
|
17,559,000
JPY
|
1,155,293,000
JPY
|
1,155,144,000
JPY
|
148,000
JPY
|
14,613,000
JPY
|
1,061,640,000
JPY
|
1,149,046,000
JPY
|
12,897,000
JPY
|
59,895,000
JPY
|
1,149,366,000
JPY
|
319,000
JPY
|
729,032,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,853,000
JPY
|
| Dividend income | — | — | — |
742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,000
JPY
|
| Non-operating income | — | — | — |
68,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,673,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,082,000
JPY
|
| Ordinary profit (loss) | — | — | — |
818,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
783,623,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,623,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,856,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
818,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
800,390,000
JPY
|
| Income taxes - current | — | — | — |
266,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,948,000
JPY
|
| Income taxes - deferred | — | — | — |
20,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,086,000
JPY
|
| Income taxes | — | — | — |
286,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,034,000
JPY
|
| Profit (loss) | — | — | — |
531,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,355,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
531,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,355,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-227,000
JPY
|
| Other comprehensive income | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-227,000
JPY
|
| Comprehensive income | — | — | — |
532,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,128,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
532,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,128,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|