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 |
4,855,981,000
JPY
|
-9,541,000
JPY
|
4,865,522,000
JPY
|
4,655,937,000
JPY
|
209,585,000
JPY
|
5,516,096,000
JPY
|
-10,079,000
JPY
|
5,506,017,000
JPY
|
5,269,097,000
JPY
|
246,998,000
JPY
|
| Cost of sales |
1,799,084,000
JPY
|
— | — | — | — | — | — |
1,996,388,000
JPY
|
— | — |
| Gross profit (loss) |
3,056,896,000
JPY
|
— | — | — | — | — | — |
3,509,628,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
648,003,000
JPY
|
— | — | — | — | — | — |
544,298,000
JPY
|
— | — |
| Depreciation |
25,113,000
JPY
|
— | — | — | — | — | — |
28,528,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,358,594,000
JPY
|
— | — | — | — | — | — |
3,382,305,000
JPY
|
— | — |
| Operating profit (loss) |
-301,697,000
JPY
|
-1,922,000
JPY
|
-299,774,000
JPY
|
-444,709,000
JPY
|
144,935,000
JPY
|
130,292,000
JPY
|
-2,968,000
JPY
|
127,323,000
JPY
|
-42,012,000
JPY
|
172,305,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
250,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— | — |
| Dividend income |
1,545,000
JPY
|
— | — | — | — | — | — |
1,787,000
JPY
|
— | — |
| Non-operating income |
74,279,000
JPY
|
— | — | — | — | — | — |
51,642,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
905,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
2,199,000
JPY
|
— | — | — | — | — | — |
1,284,000
JPY
|
— | — |
| Ordinary profit (loss) |
-229,617,000
JPY
|
— | — | — | — | — | — |
177,680,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
-229,617,000
JPY
|
— | — | — | — | — | — |
177,680,000
JPY
|
— | — |
| Income taxes - current |
26,084,000
JPY
|
— | — | — | — | — | — |
96,669,000
JPY
|
— | — |
| Income taxes - deferred |
4,628,000
JPY
|
— | — | — | — | — | — |
-24,156,000
JPY
|
— | — |
| Income taxes |
30,712,000
JPY
|
— | — | — | — | — | — |
72,512,000
JPY
|
— | — |
| Profit (loss) |
-260,330,000
JPY
|
— | — | — | — | — | — |
105,168,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-260,330,000
JPY
|
— | — | — | — | — | — |
105,168,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,975,000
JPY
|
— | — | — | — | — | — |
-3,184,000
JPY
|
— | — |
| Other comprehensive income |
-4,975,000
JPY
|
— | — | — | — | — | — |
-3,184,000
JPY
|
— | — |
| Comprehensive income |
-265,306,000
JPY
|
— | — | — | — | — | — |
101,983,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-265,306,000
JPY
|
— | — | — | — | — | — |
101,983,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |