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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
188,834,000
JPY
|
99,861,000
JPY
|
366,155,000
JPY
|
2,148,145,000
JPY
|
-47,255,000
JPY
|
2,195,401,000
JPY
|
2,195,401,000
JPY
|
JPY
|
1,540,549,000
JPY
|
351,926,000
JPY
|
1,546,555,000
JPY
|
2,065,732,000
JPY
|
2,067,676,000
JPY
|
1,944,000
JPY
|
-42,451,000
JPY
|
2,025,225,000
JPY
|
107,047,000
JPY
|
60,204,000
JPY
|
| Cost of sales | — | — | — |
900,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,035,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,247,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,197,190,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
375,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,153,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,108,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,316,000
JPY
|
— | — |
| Operating profit (loss) |
74,034,000
JPY
|
-11,780,000
JPY
|
28,445,000
JPY
|
139,713,000
JPY
|
-331,528,000
JPY
|
471,241,000
JPY
|
472,632,000
JPY
|
-1,391,000
JPY
|
381,932,000
JPY
|
31,236,000
JPY
|
342,823,000
JPY
|
362,040,000
JPY
|
361,155,000
JPY
|
-884,000
JPY
|
-322,281,000
JPY
|
38,873,000
JPY
|
14,752,000
JPY
|
-26,772,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
7,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,361,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,760,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,107,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
125,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,128,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
4,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
123,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,128,000
JPY
|
— | — |
| Income taxes | — | — | — |
52,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,960,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
71,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,167,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
75,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,167,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
71,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,167,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
75,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,167,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |