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 |
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 | — | — | — | — | — | — | — |
3,509,249,000
JPY
|
— | — | — |
3,919,592,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,109,553,000
JPY
|
— | — | — |
1,254,012,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,399,695,000
JPY
|
— | — | — |
2,665,580,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
579,248,000
JPY
|
— | — | — |
608,374,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
108,145,000
JPY
|
— | — | — |
110,215,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
4,118,000
JPY
|
— | — | — |
5,626,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
20,112,000
JPY
|
— | — | — |
23,628,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
51,653,000
JPY
|
— | — | — |
54,669,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
23,392,000
JPY
|
— | — | — |
32,666,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
138,522,000
JPY
|
— | — | — |
126,458,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,362,652,000
JPY
|
— | — | — |
2,434,035,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-685,720,000
JPY
|
27,978,000
JPY
|
329,567,000
JPY
|
— |
722,763,000
JPY
|
365,217,000
JPY
|
37,042,000
JPY
|
— |
365,352,000
JPY
|
238,685,000
JPY
|
231,544,000
JPY
|
356,296,000
JPY
|
960,334,000
JPY
|
— | — |
-728,790,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,404,000
JPY
|
— | — | — |
2,551,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
11,343,000
JPY
|
— | — | — |
10,983,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
51,585,000
JPY
|
— | — | — |
41,485,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
96,438,000
JPY
|
— | — | — |
109,333,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
125,981,000
JPY
|
— | — | — |
148,415,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-37,352,000
JPY
|
— | — | — |
124,615,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,999,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — |
286,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
451,515,000
JPY
|
— | — | — |
922,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-481,868,000
JPY
|
— | — | — |
123,692,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
9,124,000
JPY
|
— | — | — |
57,712,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,368,000
JPY
|
— | — | — |
-25,974,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,756,000
JPY
|
— | — | — |
31,738,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-485,624,000
JPY
|
— | — | — |
-485,624,000
JPY
|
— | — |
-485,624,000
JPY
|
-485,624,000
JPY
|
— | — |
91,954,000
JPY
|
— | — |
91,954,000
JPY
|
91,954,000
JPY
|
— |
91,954,000
JPY
|