Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
365,990,000
JPY
|
556,753,000
JPY
|
72,336,000
JPY
|
-111,266,000
JPY
|
— | — | — |
764,542,000
JPY
|
— | — |
2,071,050,000
JPY
|
2,182,316,000
JPY
|
1,187,236,000
JPY
|
68,717,000
JPY
|
1,090,362,000
JPY
|
360,583,000
JPY
|
469,911,000
JPY
|
675,213,000
JPY
|
— | — | — |
1,989,574,000
JPY
|
1,862,249,000
JPY
|
-127,324,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
336,995,000
JPY
|
— | — |
1,450,627,000
JPY
|
— | — | — | — | — | — |
333,052,000
JPY
|
— | — | — | — |
1,394,973,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
427,547,000
JPY
|
— | — |
620,422,000
JPY
|
— | — | — | — | — | — |
342,160,000
JPY
|
— | — | — | — |
467,275,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
54,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,853,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
72,150,000
JPY
|
— | — |
111,330,000
JPY
|
— | — | — | — | — | — |
76,500,000
JPY
|
— | — | — | — |
123,150,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — |
6,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
4,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
12,317,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
15,793,000
JPY
|
15,793,000
JPY
|
3,476,000
JPY
|
JPY
|
3,476,000
JPY
|
12,317,000
JPY
|
JPY
|
— | — | — | — |
15,793,000
JPY
|
15,793,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
443,673,000
JPY
|
— | — |
578,914,000
JPY
|
— | — | — | — | — | — |
362,440,000
JPY
|
— | — | — | — |
506,530,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,827,000
JPY
|
178,970,000
JPY
|
26,529,000
JPY
|
-210,266,000
JPY
|
— | — | — |
-16,126,000
JPY
|
— | — |
41,508,000
JPY
|
251,774,000
JPY
|
19,447,000
JPY
|
20,514,000
JPY
|
-48,114,000
JPY
|
29,330,000
JPY
|
179,945,000
JPY
|
-20,280,000
JPY
|
— | — | — |
181,676,000
JPY
|
-39,255,000
JPY
|
-220,931,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
154,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — |
322,000
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
58,010,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — |
30,347,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
59,182,000
JPY
|
— | — |
1,281,000
JPY
|
— | — | — | — | — | — |
31,984,000
JPY
|
— | — | — | — |
3,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
948,000
JPY
|
— | — |
361,000
JPY
|
— | — | — | — | — | — |
383,000
JPY
|
— | — | — | — |
509,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,671,000
JPY
|
— | — |
775,000
JPY
|
— | — | — | — | — | — |
31,543,000
JPY
|
— | — | — | — |
31,543,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
41,384,000
JPY
|
— | — |
42,014,000
JPY
|
— | — | — | — | — | — |
-19,838,000
JPY
|
— | — | — | — |
-67,472,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,318,000
JPY
|
— | — |
2,481,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
19,275,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
19,275,000
JPY
|
19,275,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,224,000
JPY
|
— | — |
2,084,000
JPY
|
— | — | — | — | — | — |
245,698,000
JPY
|
— | — | — | — |
38,208,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
42,478,000
JPY
|
— | — |
42,411,000
JPY
|
— | — | — | — | — | — |
-265,537,000
JPY
|
— | — | — | — |
-105,680,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-4,441,000
JPY
|
— | — |
16,111,000
JPY
|
— | — | — | — | — | — |
2,059,000
JPY
|
— | — | — | — |
11,511,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,279,000
JPY
|
— | — |
435,000
JPY
|
— | — | — | — | — | — |
-23,919,000
JPY
|
— | — | — | — |
10,239,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-3,161,000
JPY
|
— | — |
16,546,000
JPY
|
— | — | — | — | — | — |
-21,859,000
JPY
|
— | — | — | — |
21,750,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
45,640,000
JPY
|
45,640,000
JPY
|
45,640,000
JPY
|
45,640,000
JPY
|
25,864,000
JPY
|
— | — | — | — | — | — |
-243,677,000
JPY
|
-243,677,000
JPY
|
-243,677,000
JPY
|
-243,677,000
JPY
|
— |
-127,431,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,864,000
JPY
|
25,864,000
JPY
|
— | — | — | — |
25,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-127,431,000
JPY
|
— |
-127,431,000
JPY
|
-127,431,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-126,959,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
25,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-126,959,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |