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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,355,718,000
JPY
|
5,966,810,000
JPY
|
5,971,314,000
JPY
|
5,953,521,000
JPY
|
17,792,000
JPY
|
1,597,802,000
JPY
|
1,558,126,000
JPY
|
3,622,765,000
JPY
|
3,638,585,000
JPY
|
15,819,000
JPY
|
3,634,328,000
JPY
|
2,064,639,000
JPY
|
| Cost of sales | — |
5,116,032,000
JPY
|
— | — | — | — | — | — | — | — |
3,076,775,000
JPY
|
— |
| Gross profit (loss) | — |
850,777,000
JPY
|
— | — | — | — | — | — | — | — |
557,553,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
545,019,000
JPY
|
— | — | — | — | — | — | — | — |
527,427,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,640,620,000
JPY
|
— | — | — | — | — | — | — | — |
1,580,041,000
JPY
|
— |
| Operating profit (loss) |
-595,812,000
JPY
|
-789,842,000
JPY
|
-385,782,000
JPY
|
-390,421,000
JPY
|
4,638,000
JPY
|
205,391,000
JPY
|
259,865,000
JPY
|
-654,391,000
JPY
|
-651,617,000
JPY
|
2,773,000
JPY
|
-1,022,488,000
JPY
|
-914,256,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Dividend income | — |
2,763,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,000
JPY
|
— |
| Non-operating income | — |
3,555,000
JPY
|
— | — | — | — | — | — | — | — |
3,621,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
139,207,000
JPY
|
— | — | — | — | — | — | — | — |
180,896,000
JPY
|
— |
| Non-operating expenses | — |
144,954,000
JPY
|
— | — | — | — | — | — | — | — |
204,844,000
JPY
|
— |
| Ordinary profit (loss) | — |
-931,241,000
JPY
|
— | — | — | — | — | — | — | — |
-1,223,711,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
27,643,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-958,885,000
JPY
|
— | — | — | — | — | — | — | — |
-1,223,711,000
JPY
|
— |
| Income taxes | — |
14,479,000
JPY
|
— | — | — | — | — | — | — | — |
3,717,000
JPY
|
— |
| Profit (loss) | — |
-973,365,000
JPY
|
— | — | — | — | — | — | — | — |
-1,227,428,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-973,365,000
JPY
|
— | — | — | — | — | — | — | — |
-1,227,428,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-668,000
JPY
|
— | — | — | — | — | — | — | — |
-431,000
JPY
|
— |
| Other comprehensive income | — |
-668,000
JPY
|
— | — | — | — | — | — | — | — |
-431,000
JPY
|
— |
| Comprehensive income | — |
-974,034,000
JPY
|
— | — | — | — | — | — | — | — |
-1,227,860,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-974,034,000
JPY
|
— | — | — | — | — | — | — | — |
-1,227,860,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |