Quarter Period 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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,777,277,000
JPY
|
1,476,506,000
JPY
|
2,676,696,000
JPY
|
— | — |
14,322,786,000
JPY
|
5,617,409,000
JPY
|
— | — | — |
14,320,842,000
JPY
|
392,305,000
JPY
|
— |
-1,943,000
JPY
|
10,195,032,000
JPY
|
— | — |
13,556,705,000
JPY
|
— |
-534,000
JPY
|
— | — |
9,154,329,000
JPY
|
1,040,703,000
JPY
|
3,361,673,000
JPY
|
— |
13,556,170,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
5,775,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,245,769,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,036,171,000
JPY
|
— | — | — |
8,544,950,000
JPY
|
— | — | — |
6,716,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,310,401,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
685,843,000
JPY
|
— | — | — |
2,024,866,000
JPY
|
— | — | — |
1,166,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,789,579,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
50,175,000
JPY
|
— | — | — |
118,107,000
JPY
|
— | — | — |
70,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,108,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
21,119,000
JPY
|
— | — |
28,943,000
JPY
|
— | — |
7,823,000
JPY
|
— |
28,943,000
JPY
|
7,823,000
JPY
|
— |
JPY
|
— | — | — |
21,119,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
21,119,000
JPY
|
JPY
|
21,119,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,296,689,000
JPY
|
— | — | — |
7,730,496,000
JPY
|
— | — | — |
5,189,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,704,786,000
JPY
|
— |
| Operating profit (loss) |
1,546,858,000
JPY
|
75,787,000
JPY
|
-282,922,000
JPY
|
— | — |
1,158,716,000
JPY
|
739,482,000
JPY
|
— | — | — |
814,454,000
JPY
|
-181,007,000
JPY
|
— |
-344,262,000
JPY
|
1,526,369,000
JPY
|
— | — |
1,647,275,000
JPY
|
— |
-41,660,000
JPY
|
— | — |
1,510,650,000
JPY
|
49,814,000
JPY
|
86,809,000
JPY
|
— |
1,605,614,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,616,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — |
13,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,158,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
15,748,000
JPY
|
— | — | — |
3,283,000
JPY
|
— | — | — |
34,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,554,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,590,000
JPY
|
— | — | — |
38,587,000
JPY
|
— | — | — |
25,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,556,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
173,554,000
JPY
|
— | — | — |
92,624,000
JPY
|
— | — | — |
36,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,489,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
581,676,000
JPY
|
— | — | — |
725,113,000
JPY
|
— | — | — |
1,524,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,579,680,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
49,555,000
JPY
|
JPY
|
19,046,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
68,602,000
JPY
|
— | — | — |
105,183,000
JPY
|
— | — | — | — | — | — | — |
105,183,000
JPY
|
JPY
|
12,953,000
JPY
|
JPY
|
118,137,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
36,330,000
JPY
|
— | — | — |
68,602,000
JPY
|
— | — | — |
105,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,024,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
545,345,000
JPY
|
— | — | — |
656,510,000
JPY
|
— | — | — |
1,418,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,452,655,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
150,414,000
JPY
|
— | — | — |
522,439,000
JPY
|
— | — | — |
219,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,881,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
70,628,000
JPY
|
— | — | — |
39,865,000
JPY
|
— | — | — |
38,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,832,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
221,043,000
JPY
|
— | — | — |
562,305,000
JPY
|
— | — | — |
258,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,714,000
JPY
|
— |
| Profit (loss) | — | — | — |
324,302,000
JPY
|
— | — |
324,302,000
JPY
|
324,302,000
JPY
|
— | — |
94,205,000
JPY
|
— |
324,302,000
JPY
|
— |
1,160,310,000
JPY
|
1,160,310,000
JPY
|
— | — |
1,160,310,000
JPY
|
— | — |
1,160,310,000
JPY
|
— | — | — | — |
1,094,941,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
94,205,000
JPY
|
— | — | — | — |
94,205,000
JPY
|
94,205,000
JPY
|
— | — | — | — | — |
1,094,941,000
JPY
|
— | — | — |
1,094,941,000
JPY
|
— | — | — | — | — |
1,094,941,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-959,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-959,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
106,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,982,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
106,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,982,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |