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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | — | — |
19,658,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,423,155,000
JPY
|
| Net sales |
4,138,083,000
JPY
|
11,075,839,000
JPY
|
19,658,626,000
JPY
|
3,736,236,000
JPY
|
297,894,000
JPY
|
-481,135,000
JPY
|
20,139,762,000
JPY
|
19,248,053,000
JPY
|
891,708,000
JPY
|
3,702,761,000
JPY
|
267,969,000
JPY
|
3,966,842,000
JPY
|
18,972,072,000
JPY
|
19,899,931,000
JPY
|
11,034,500,000
JPY
|
927,858,000
JPY
|
-476,775,000
JPY
|
19,423,155,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
106,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,036,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,324,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,407,043,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,310,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
334,254,000
JPY
|
169,162,000
JPY
|
-840,579,000
JPY
|
337,610,000
JPY
|
-39,515,000
JPY
|
-1,796,693,000
JPY
|
956,113,000
JPY
|
801,511,000
JPY
|
154,602,000
JPY
|
505,773,000
JPY
|
-66,599,000
JPY
|
517,949,000
JPY
|
1,595,801,000
JPY
|
1,711,852,000
JPY
|
638,678,000
JPY
|
116,050,000
JPY
|
-1,725,416,000
JPY
|
-13,563,000
JPY
|
| Ordinary profit (loss) | — | — |
-874,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-158,034,000
JPY
|
| Net sales | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
2,936,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,816,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
16,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,811,000
JPY
|
| Dividend income | — | — |
48,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,761,000
JPY
|
| Other | — | — |
28,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,070,000
JPY
|
| Non-operating income | — | — |
218,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,239,000
JPY
|
| Extraordinary income | — | — |
24,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
180,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,135,000
JPY
|
| Other | — | — |
71,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,575,000
JPY
|
| Non-operating expenses | — | — |
252,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,710,000
JPY
|
| Extraordinary losses | — | — |
285,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,957,000
JPY
|
| Loss on disposal of non-current assets | — | — |
4,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,048,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,147,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,724,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,135,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-384,827,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
22,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Gain on sale of investment securities | — | — |
1,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000
JPY
|
| Income taxes - current | — | — |
337,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,785,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-489,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-249,426,000
JPY
|
| Income taxes | — | — |
-152,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,359,000
JPY
|
| Profit (loss) | — | — |
-983,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-577,187,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-983,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-577,187,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
298,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,779,000
JPY
|
| Foreign currency translation adjustment | — | — |
-2,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,978,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
34,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,843,000
JPY
|
| Other comprehensive income | — | — |
330,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,913,000
JPY
|
| Comprehensive income | — | — |
-652,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,726,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-652,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,726,000
JPY
|