Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
62,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,183,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
91,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,757,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
31,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,819,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
249,613,000
JPY
|
— | — | — | — |
2,927,085,000
JPY
|
— | — |
317,013,000
JPY
|
— | — | — | — | — | — | — |
3,538,864,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-467,063,000
JPY
|
-12,166,000
JPY
|
— | — | — |
-34,417,000
JPY
|
104,386,000
JPY
|
— |
22,251,000
JPY
|
432,646,000
JPY
|
— |
-189,654,000
JPY
|
— |
-177,488,000
JPY
|
136,637,000
JPY
|
— | — |
-453,716,000
JPY
|
— |
-244,963,000
JPY
|
— | — |
-698,679,000
JPY
|
-453,716,000
JPY
|
11,110,000
JPY
|
— |
-464,827,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,159,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — |
3,648,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,947,000
JPY
|
— | — | — | — |
21,161,000
JPY
|
— | — |
7,538,000
JPY
|
— | — | — | — | — | — | — |
20,875,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,782,000
JPY
|
— | — | — | — |
69,077,000
JPY
|
— | — |
7,975,000
JPY
|
— | — | — | — | — | — | — |
61,791,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,262,000
JPY
|
— | — | — | — |
10,056,000
JPY
|
— | — |
11,303,000
JPY
|
— | — | — | — | — | — | — |
16,118,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,346,000
JPY
|
— | — | — | — |
32,458,000
JPY
|
— | — |
17,046,000
JPY
|
— | — | — | — | — | — | — |
41,276,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
102,822,000
JPY
|
— | — | — | — |
-153,035,000
JPY
|
— | — |
127,565,000
JPY
|
— | — | — | — | — | — | — |
-678,164,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
141,857,000
JPY
|
— | — |
293,000
JPY
|
— | — | — | — | — | — | — |
6,255,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
87,919,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
87,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,880,000
JPY
|
— |
JPY
|
JPY
|
79,880,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — |
138,726,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
150,330,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
64,337,000
JPY
|
— | — | — | — |
-149,904,000
JPY
|
— | — |
127,859,000
JPY
|
— | — | — | — | — | — | — |
-822,239,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
48,332,000
JPY
|
— | — | — | — |
26,991,000
JPY
|
— | — |
12,755,000
JPY
|
— | — | — | — | — | — | — |
10,471,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-3,000
JPY
|
— | — |
1,354,000
JPY
|
— | — | — | — | — | — | — |
25,436,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
48,332,000
JPY
|
— | — | — | — |
26,987,000
JPY
|
— | — |
14,110,000
JPY
|
— | — | — | — | — | — | — |
35,907,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
16,005,000
JPY
|
— | — | — |
16,005,000
JPY
|
16,005,000
JPY
|
— | — | — |
-176,892,000
JPY
|
16,005,000
JPY
|
— |
113,748,000
JPY
|
113,748,000
JPY
|
— | — |
113,748,000
JPY
|
— | — |
113,748,000
JPY
|
-858,146,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-176,892,000
JPY
|
— | — | — | — | — | — |
-176,892,000
JPY
|
-176,892,000
JPY
|
— | — | — | — |
-858,146,000
JPY
|
— | — | — |
-858,146,000
JPY
|
— |
-858,146,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
67,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,592,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-9,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,039,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
57,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,632,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-119,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-799,514,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-119,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-799,514,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |