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 |
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 |
71,044,000,000
JPY
|
68,045,000,000
JPY
|
0
JPY
|
3,000,000,000
JPY
|
71,045,000,000
JPY
|
7,003,000,000
JPY
|
93,256,000,000
JPY
|
86,252,000,000
JPY
|
JPY
|
93,256,000,000
JPY
|
| Cost of sales |
9,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,689,000,000
JPY
|
| Gross profit (loss) |
61,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,566,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
12,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,476,000,000
JPY
|
| Depreciation |
474,000,000
JPY
|
202,000,000
JPY
|
267,000,000
JPY
|
4,000,000
JPY
|
206,000,000
JPY
|
30,000,000
JPY
|
171,000,000
JPY
|
141,000,000
JPY
|
109,000,000
JPY
|
281,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
723,000,000
JPY
|
723,000,000
JPY
|
JPY
|
JPY
|
723,000,000
JPY
|
| Selling, general and administrative expenses |
40,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,657,000,000
JPY
|
| Operating profit (loss) |
20,723,000,000
JPY
|
25,421,000,000
JPY
|
-3,882,000,000
JPY
|
-815,000,000
JPY
|
24,606,000,000
JPY
|
1,702,000,000
JPY
|
40,789,000,000
JPY
|
39,087,000,000
JPY
|
-3,880,000,000
JPY
|
36,909,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Ordinary profit (loss) |
20,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,117,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes |
19,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,097,000,000
JPY
|
| Income taxes - current |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,674,000,000
JPY
|
| Income taxes - deferred |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
-720,000,000
JPY
|
| Income taxes |
6,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
| Profit (loss) |
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,144,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,144,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
520,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Comprehensive income |
13,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,128,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
13,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,128,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|