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 |
7,988,492,000
JPY
|
JPY
|
5,840,511,000
JPY
|
2,147,981,000
JPY
|
7,988,492,000
JPY
|
7,808,732,000
JPY
|
5,438,885,000
JPY
|
JPY
|
7,808,732,000
JPY
|
2,369,846,000
JPY
|
| Cost of sales |
3,037,489,000
JPY
|
— | — | — | — | — | — | — |
2,981,196,000
JPY
|
— |
| Gross profit (loss) |
4,951,003,000
JPY
|
— | — | — | — | — | — | — |
4,827,535,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
814,965,000
JPY
|
— | — | — | — | — | — | — |
772,853,000
JPY
|
— |
| Depreciation |
259,741,000
JPY
|
— | — | — | — | — | — | — |
230,629,000
JPY
|
— |
| Selling, general and administrative expenses |
4,820,651,000
JPY
|
— | — | — | — | — | — | — |
4,614,666,000
JPY
|
— |
| Operating profit (loss) |
130,351,000
JPY
|
-382,123,000
JPY
|
460,125,000
JPY
|
52,348,000
JPY
|
512,474,000
JPY
|
617,246,000
JPY
|
374,040,000
JPY
|
-404,377,000
JPY
|
212,869,000
JPY
|
243,205,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
27,458,000
JPY
|
— | — | — | — | — | — | — |
20,913,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,160,000
JPY
|
— | — | — | — | — | — | — |
10,905,000
JPY
|
— |
| Non-operating expenses |
13,635,000
JPY
|
— | — | — | — | — | — | — |
11,537,000
JPY
|
— |
| Ordinary profit (loss) |
144,174,000
JPY
|
— | — | — | — | — | — | — |
222,245,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
12,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
12,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,378,000
JPY
|
— | — | — | — | — | — | — |
2,291,000
JPY
|
— |
| Profit (loss) before income taxes |
142,808,000
JPY
|
— | — | — | — | — | — | — |
219,953,000
JPY
|
— |
| Income taxes - current |
72,249,000
JPY
|
— | — | — | — | — | — | — |
91,889,000
JPY
|
— |
| Income taxes - deferred |
-1,734,000
JPY
|
— | — | — | — | — | — | — |
6,077,000
JPY
|
— |
| Income taxes |
70,515,000
JPY
|
— | — | — | — | — | — | — |
97,967,000
JPY
|
— |
| Profit (loss) |
72,292,000
JPY
|
— | — | — | — | — | — | — |
121,986,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
72,292,000
JPY
|
— | — | — | — | — | — | — |
121,986,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,007,000
JPY
|
— | — | — | — | — | — | — |
10,838,000
JPY
|
— |
| Foreign currency translation adjustment |
-13,828,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
-14,836,000
JPY
|
— | — | — | — | — | — | — |
10,838,000
JPY
|
— |
| Comprehensive income |
57,456,000
JPY
|
— | — | — | — | — | — | — |
132,825,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
57,456,000
JPY
|
— | — | — | — | — | — | — |
132,825,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |