Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
47,177,000
JPY
|
31,297,000
JPY
|
5,342,566,000
JPY
|
5,407,881,000
JPY
|
-13,160,000
JPY
|
5,421,041,000
JPY
|
4,981,725,000
JPY
|
30,429,000
JPY
|
53,965,000
JPY
|
5,066,120,000
JPY
|
-13,160,000
JPY
|
5,052,959,000
JPY
|
| Cost of sales | — | — | — |
4,652,104,000
JPY
|
— | — | — | — | — | — | — |
4,518,873,000
JPY
|
| Gross profit (loss) | — | — | — |
755,776,000
JPY
|
— | — | — | — | — | — | — |
534,086,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
213,782,000
JPY
|
— | — | — | — | — | — | — |
222,550,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
869,910,000
JPY
|
— | — | — | — | — | — | — |
857,811,000
JPY
|
| Operating profit (loss) |
-12,390,000
JPY
|
14,232,000
JPY
|
-82,622,000
JPY
|
-114,133,000
JPY
|
-33,352,000
JPY
|
-80,780,000
JPY
|
-304,797,000
JPY
|
15,032,000
JPY
|
-6,418,000
JPY
|
-296,183,000
JPY
|
-27,541,000
JPY
|
-323,725,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — |
471,000
JPY
|
| Dividend income | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — |
365,000
JPY
|
| Non-operating income | — | — | — |
192,562,000
JPY
|
— | — | — | — | — | — | — |
319,077,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,806,000
JPY
|
— | — | — | — | — | — | — |
10,920,000
JPY
|
| Non-operating expenses | — | — | — |
13,392,000
JPY
|
— | — | — | — | — | — | — |
14,168,000
JPY
|
| Ordinary profit (loss) | — | — | — |
65,037,000
JPY
|
— | — | — | — | — | — | — |
-18,816,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
6,878,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
71,915,000
JPY
|
— | — | — | — | — | — | — |
-18,816,000
JPY
|
| Income taxes - current | — | — | — |
45,663,000
JPY
|
— | — | — | — | — | — | — |
15,967,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,992,000
JPY
|
— | — | — | — | — | — | — |
-1,510,000
JPY
|
| Income taxes | — | — | — |
40,671,000
JPY
|
— | — | — | — | — | — | — |
14,456,000
JPY
|
| Profit (loss) | — | — | — |
31,244,000
JPY
|
— | — | — | — | — | — | — |
-33,273,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
31,244,000
JPY
|
— | — | — | — | — | — | — |
-33,273,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — |
1,942,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-1,261,000
JPY
|
— | — | — | — | — | — | — |
867,000
JPY
|
| Other comprehensive income | — | — | — |
-750,000
JPY
|
— | — | — | — | — | — | — |
2,810,000
JPY
|
| Comprehensive income | — | — | — |
30,493,000
JPY
|
— | — | — | — | — | — | — |
-30,462,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,493,000
JPY
|
— | — | — | — | — | — | — |
-30,462,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|