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 |
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 | ||||||||||||||
| Net sales | — | — |
24,440,798,000
JPY
|
— | — |
591,912,000
JPY
|
— |
665,131,000
JPY
|
— |
31,587,233,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
19,578,367,000
JPY
|
— | — |
32,459,000
JPY
|
— |
35,514,000
JPY
|
— |
25,918,059,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,862,430,000
JPY
|
— | — |
559,452,000
JPY
|
— |
629,616,000
JPY
|
— |
5,669,173,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
814,103,000
JPY
|
— | — | — | — | — | — |
1,149,944,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
72,029,000
JPY
|
— |
90,004,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,946,688,000
JPY
|
— | — |
438,180,000
JPY
|
— |
475,130,000
JPY
|
— |
5,810,294,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-84,257,000
JPY
|
— | — |
121,272,000
JPY
|
— |
154,485,000
JPY
|
— |
-141,120,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,480,000
JPY
|
— | — |
7,294,000
JPY
|
— |
9,189,000
JPY
|
— |
10,088,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,433,000
JPY
|
— | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
30,212,000
JPY
|
— | — |
11,127,000
JPY
|
— |
17,187,000
JPY
|
— |
48,262,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,857,000
JPY
|
— | — |
3,060,000
JPY
|
— |
4,053,000
JPY
|
— |
5,551,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
14,493,000
JPY
|
— | — |
42,025,000
JPY
|
— |
75,818,000
JPY
|
— |
13,043,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-68,539,000
JPY
|
— | — |
90,375,000
JPY
|
— |
95,854,000
JPY
|
— |
-105,901,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
63,048,000
JPY
|
— | — | — | — | — | — |
79,055,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
63,048,000
JPY
|
— | — |
JPY
|
— |
313,000
JPY
|
— |
81,871,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-131,587,000
JPY
|
— | — |
90,375,000
JPY
|
— |
95,541,000
JPY
|
— |
-187,773,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
47,757,000
JPY
|
— | — |
39,632,000
JPY
|
— |
46,738,000
JPY
|
— |
52,765,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-12,245,000
JPY
|
— | — |
-832,000
JPY
|
— |
77,642,000
JPY
|
— |
128,257,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
35,512,000
JPY
|
— | — |
38,799,000
JPY
|
— |
124,381,000
JPY
|
— |
181,022,000
JPY
|
— | — | — | — |
| Profit (loss) |
51,575,000
JPY
|
— |
-167,099,000
JPY
|
— |
51,575,000
JPY
|
51,575,000
JPY
|
51,575,000
JPY
|
-28,840,000
JPY
|
— |
-368,796,000
JPY
|
-28,840,000
JPY
|
— |
-28,840,000
JPY
|
-28,840,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-16,752,000
JPY
|
— | — | — | — | — | — |
-26,529,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-150,347,000
JPY
|
-150,347,000
JPY
|
-150,347,000
JPY
|
— | — | — | — |
-342,266,000
JPY
|
-342,266,000
JPY
|
— |
-342,266,000
JPY
|
— | — |
| Comprehensive income | — | — |
-167,099,000
JPY
|
— | — | — | — | — | — |
-368,796,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-150,347,000
JPY
|
— | — | — | — | — | — |
-342,266,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-16,752,000
JPY
|
— | — | — | — | — | — |
-26,529,000
JPY
|
— | — | — | — |