Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
28,000
JPY
|
2,282,704,000
JPY
|
1,133,757,000
JPY
|
3,517,613,000
JPY
|
3,517,585,000
JPY
|
101,123,000
JPY
|
3,437,135,000
JPY
|
-80,477,000
JPY
|
695,571,000
JPY
|
1,851,631,000
JPY
|
771,000
JPY
|
2,547,975,000
JPY
|
2,498,179,000
JPY
|
-49,795,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,120,278,000
JPY
|
— | — | — | — | — |
396,456,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,316,857,000
JPY
|
— | — | — | — | — |
2,101,723,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
925,092,000
JPY
|
— | — | — | — | — |
853,252,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,444,173,000
JPY
|
— | — | — | — | — |
1,715,929,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
-32,431,000
JPY
|
90,113,000
JPY
|
140,995,000
JPY
|
140,995,000
JPY
|
83,313,000
JPY
|
-127,315,000
JPY
|
-268,310,000
JPY
|
59,276,000
JPY
|
587,236,000
JPY
|
-5,000
JPY
|
646,508,000
JPY
|
385,793,000
JPY
|
-260,714,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,761,000
JPY
|
— | — | — | — | — |
3,690,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
468,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
16,255,000
JPY
|
— | — | — | — | — |
8,903,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,681,000
JPY
|
— | — | — | — | — |
5,017,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
16,584,000
JPY
|
— | — | — | — | — |
35,263,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-127,645,000
JPY
|
— | — | — | — | — |
359,433,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-127,645,000
JPY
|
— | — | — | — | — |
359,433,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-57,871,000
JPY
|
— | — | — | — | — |
73,877,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-69,773,000
JPY
|
— | — | — | — | — |
285,556,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
77,322,000
JPY
|
— | — | — | — | — |
37,014,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-147,095,000
JPY
|
— | — | — | — | — |
248,541,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
337,527,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,177,000
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-26,962,000
JPY
|
— | — | — | — | — |
16,088,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
309,388,000
JPY
|
— | — | — | — | — |
20,125,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
239,614,000
JPY
|
— | — | — | — | — |
305,681,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
175,503,000
JPY
|
— | — | — | — | — |
260,783,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
64,111,000
JPY
|
— | — | — | — | — |
44,897,000
JPY
|
— |