Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
45,552,818,000
JPY
|
4,787,808,000
JPY
|
— |
40,618,437,000
JPY
|
— |
45,406,246,000
JPY
|
39,682,336,000
JPY
|
— |
146,572,000
JPY
|
45,497,329,000
JPY
|
— |
-55,489,000
JPY
|
34,891,797,000
JPY
|
— |
40,042,788,000
JPY
|
— |
4,645,979,000
JPY
|
35,396,809,000
JPY
|
-46,357,000
JPY
|
— |
137,589,000
JPY
|
40,134,020,000
JPY
|
40,180,378,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
28,812,658,000
JPY
|
— | — |
32,529,032,000
JPY
|
— | — |
25,552,118,000
JPY
|
— | — | — | — | — | — | — | — |
28,989,736,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,869,678,000
JPY
|
— | — |
12,968,296,000
JPY
|
— | — |
9,339,678,000
JPY
|
— | — | — | — | — | — | — | — |
11,144,283,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,716,454,000
JPY
|
— | — |
11,342,650,000
JPY
|
— | — |
8,836,762,000
JPY
|
— | — | — | — | — | — | — | — |
10,312,037,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
984,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,774,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
398,453,000
JPY
|
— | — | — | — | — |
384,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
7,139,000
JPY
|
JPY
|
— |
7,139,000
JPY
|
JPY
|
7,139,000
JPY
|
— | — |
JPY
|
7,139,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,625,645,000
JPY
|
95,115,000
JPY
|
— |
1,476,948,000
JPY
|
— |
1,572,064,000
JPY
|
1,153,224,000
JPY
|
— |
53,580,000
JPY
|
1,625,645,000
JPY
|
— |
JPY
|
502,915,000
JPY
|
— |
805,881,000
JPY
|
— |
113,460,000
JPY
|
692,420,000
JPY
|
JPY
|
— |
26,365,000
JPY
|
832,246,000
JPY
|
832,246,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
278,000
JPY
|
— | — |
1,895,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
131,835,000
JPY
|
— | — |
11,800,000
JPY
|
— | — |
25,980,000
JPY
|
— | — | — | — | — | — | — | — |
15,180,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
140,163,000
JPY
|
— | — |
24,974,000
JPY
|
— | — |
31,994,000
JPY
|
— | — | — | — | — | — | — | — |
26,674,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,135,000
JPY
|
— | — |
21,505,000
JPY
|
— | — |
14,728,000
JPY
|
— | — | — | — | — | — | — | — |
17,187,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
36,557,000
JPY
|
— | — |
39,653,000
JPY
|
— | — |
44,839,000
JPY
|
— | — | — | — | — | — | — | — |
43,336,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,256,829,000
JPY
|
— | — |
1,610,967,000
JPY
|
— | — |
490,070,000
JPY
|
— | — | — | — | — | — | — | — |
815,584,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
31,848,000
JPY
|
— | — |
32,169,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
75,828,000
JPY
|
— | — |
76,424,000
JPY
|
— | — |
104,192,000
JPY
|
— | — | — | — | — | — | — | — |
104,192,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
6,584,000
JPY
|
JPY
|
— |
6,584,000
JPY
|
JPY
|
6,584,000
JPY
|
6,584,000
JPY
|
— |
JPY
|
6,584,000
JPY
|
— |
JPY
|
233,082,000
JPY
|
— |
233,082,000
JPY
|
— |
JPY
|
233,082,000
JPY
|
JPY
|
— |
JPY
|
233,082,000
JPY
|
233,082,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
40,135,000
JPY
|
— | — |
64,918,000
JPY
|
— | — |
343,218,000
JPY
|
— | — | — | — | — | — | — | — |
343,257,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,292,522,000
JPY
|
— | — |
1,622,473,000
JPY
|
— | — |
251,044,000
JPY
|
— | — | — | — | — | — | — | — |
576,520,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
318,635,000
JPY
|
— | — |
501,348,000
JPY
|
— | — |
69,314,000
JPY
|
— | — | — | — | — | — | — | — |
194,127,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
78,176,000
JPY
|
— | — |
47,225,000
JPY
|
— | — |
34,385,000
JPY
|
— | — | — | — | — | — | — | — |
26,593,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
396,811,000
JPY
|
— | — |
548,574,000
JPY
|
— | — |
103,700,000
JPY
|
— | — | — | — | — | — | — | — |
220,721,000
JPY
|
— | — |
| Profit (loss) | — | — |
895,710,000
JPY
|
— | — | — |
895,710,000
JPY
|
895,710,000
JPY
|
— |
1,073,899,000
JPY
|
895,710,000
JPY
|
— |
147,344,000
JPY
|
147,344,000
JPY
|
— |
147,344,000
JPY
|
— | — | — |
147,344,000
JPY
|
— |
355,798,000
JPY
|
— | — |