Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
89,430,000
JPY
|
— | — |
6,130,735,000
JPY
|
— | — | — | — |
33,240,000
JPY
|
— | — | — | — |
33,240,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,126,555,000
JPY
|
— | — |
6,150,612,000
JPY
|
— | — | — | — |
3,587,657,000
JPY
|
— | — | — | — |
3,585,827,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
53,400,000
JPY
|
— | — |
72,165,000
JPY
|
— | — | — | — |
33,050,000
JPY
|
— | — | — | — |
33,555,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
636,650,000
JPY
|
— | — | — | — | — | — | — |
382,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — |
36,400,000
JPY
|
36,400,000
JPY
|
JPY
|
36,400,000
JPY
|
26,645,000
JPY
|
— | — | — | — |
26,645,000
JPY
|
26,645,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Operating profit (loss) | — |
JPY
|
— | — | — |
503,937,000
JPY
|
— | — |
536,869,000
JPY
|
536,869,000
JPY
|
107,809,000
JPY
|
429,060,000
JPY
|
361,347,000
JPY
|
442,666,000
JPY
|
— | — | — |
414,480,000
JPY
|
414,480,000
JPY
|
JPY
|
— | — | — |
53,133,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000
JPY
|
— | — |
27,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,123,000
JPY
|
— | — |
2,807,000
JPY
|
— | — | — | — |
4,683,000
JPY
|
— | — | — | — |
537,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,722,000
JPY
|
— | — |
23,717,000
JPY
|
— | — | — | — |
4,802,000
JPY
|
— | — | — | — |
4,802,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
18,024,000
JPY
|
— | — |
27,840,000
JPY
|
— | — | — | — |
5,539,000
JPY
|
— | — | — | — |
5,895,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
489,036,000
JPY
|
— | — |
511,836,000
JPY
|
— | — | — | — |
441,810,000
JPY
|
— | — | — | — |
409,123,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
44,686,000
JPY
|
— | — |
44,686,000
JPY
|
44,686,000
JPY
|
JPY
|
44,686,000
JPY
|
17,023,000
JPY
|
17,023,000
JPY
|
— | — | — |
17,023,000
JPY
|
17,023,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
44,686,000
JPY
|
— | — |
44,686,000
JPY
|
— | — | — | — |
26,978,000
JPY
|
— | — | — | — |
26,978,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
444,349,000
JPY
|
— | — |
467,149,000
JPY
|
— | — | — | — |
414,831,000
JPY
|
— | — | — | — |
382,144,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
144,617,000
JPY
|
— | — |
167,292,000
JPY
|
— | — | — | — |
156,380,000
JPY
|
— | — | — | — |
157,513,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,780,000
JPY
|
— | — |
-9,836,000
JPY
|
— | — | — | — |
-15,067,000
JPY
|
— | — | — | — |
-15,067,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
138,837,000
JPY
|
— | — |
157,455,000
JPY
|
— | — | — | — |
141,313,000
JPY
|
— | — | — | — |
142,446,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
305,512,000
JPY
|
305,512,000
JPY
|
305,512,000
JPY
|
305,512,000
JPY
|
309,693,000
JPY
|
— | — | — | — |
273,518,000
JPY
|
273,518,000
JPY
|
273,518,000
JPY
|
273,518,000
JPY
|
— |
239,697,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-4,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
313,908,000
JPY
|
313,908,000
JPY
|
— | — | — | — |
313,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,035,000
JPY
|
— |
242,035,000
JPY
|
— |
242,035,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-160,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,495,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-11,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-172,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,559,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
137,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,257,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
141,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,595,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-4,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — |