Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
61,367,000
JPY
|
60,142,000
JPY
|
| Communication expenses |
116,681,000
JPY
|
101,631,000
JPY
|
| Depreciation |
184,370,000
JPY
|
68,395,000
JPY
|
| Selling, general and administrative expenses |
2,649,950,000
JPY
|
1,982,118,000
JPY
|
| Operating profit (loss) |
566,780,000
JPY
|
-397,318,000
JPY
|
| Non-operating income | ||
| Interest income |
138,000
JPY
|
452,000
JPY
|
| Dividend income |
14,113,000
JPY
|
13,550,000
JPY
|
| Non-operating income |
26,731,000
JPY
|
38,242,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,105,000
JPY
|
7,618,000
JPY
|
| Non-operating expenses |
22,319,000
JPY
|
8,005,000
JPY
|
| Ordinary profit (loss) |
571,193,000
JPY
|
-367,081,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
473,000
JPY
|
| Extraordinary income |
JPY
|
6,817,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,749,000
JPY
|
34,934,000
JPY
|
| Profit (loss) before income taxes |
556,443,000
JPY
|
-395,198,000
JPY
|
| Income taxes |
114,999,000
JPY
|
9,228,000
JPY
|
| Profit (loss) |
441,444,000
JPY
|
-404,426,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
441,444,000
JPY
|
-404,426,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,036,000
JPY
|
23,500,000
JPY
|
| Foreign currency translation adjustment |
41,012,000
JPY
|
-2,082,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,148,000
JPY
|
6,610,000
JPY
|
| Other comprehensive income |
63,197,000
JPY
|
28,028,000
JPY
|
| Comprehensive income |
504,641,000
JPY
|
-376,397,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
504,641,000
JPY
|
-376,397,000
JPY
|