Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,179,183,000
JPY
|
7,179,183,000
JPY
|
JPY
|
7,171,683,000
JPY
|
7,500,000
JPY
|
5,000,000
JPY
|
6,628,301,000
JPY
|
6,623,301,000
JPY
|
6,628,301,000
JPY
|
JPY
|
| Cost of sales | — |
1,786,890,000
JPY
|
— | — | — | — | — | — |
1,692,311,000
JPY
|
— |
| Gross profit (loss) | — |
5,392,293,000
JPY
|
— | — | — | — | — | — |
4,935,989,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
2,910,517,000
JPY
|
— | — | — | — | — | — |
2,037,045,000
JPY
|
— |
| Depreciation | — |
71,185,000
JPY
|
— | — | — | — | — | — |
58,816,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,503,499,000
JPY
|
— | — | — | — | — | — |
4,658,854,000
JPY
|
— |
| Operating profit (loss) |
-684,878,000
JPY
|
-1,111,206,000
JPY
|
-426,327,000
JPY
|
-450,665,000
JPY
|
-234,212,000
JPY
|
-133,290,000
JPY
|
588,223,000
JPY
|
721,514,000
JPY
|
277,135,000
JPY
|
-311,088,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,505,000
JPY
|
— | — | — | — | — | — |
11,769,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
22,353,000
JPY
|
— | — | — | — | — | — |
10,824,000
JPY
|
— |
| Non-operating income | — |
216,854,000
JPY
|
— | — | — | — | — | — |
171,496,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,398,000
JPY
|
— | — | — | — | — | — |
1,501,000
JPY
|
— |
| Non-operating expenses | — |
2,809,000
JPY
|
— | — | — | — | — | — |
2,370,000
JPY
|
— |
| Ordinary profit (loss) | — |
-897,160,000
JPY
|
— | — | — | — | — | — |
446,261,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
868,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
1,916,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,699,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,699,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-895,244,000
JPY
|
— | — | — | — | — | — |
444,562,000
JPY
|
— |
| Income taxes - current | — |
41,874,000
JPY
|
— | — | — | — | — | — |
196,388,000
JPY
|
— |
| Income taxes - deferred | — |
63,892,000
JPY
|
— | — | — | — | — | — |
-51,496,000
JPY
|
— |
| Income taxes | — |
105,766,000
JPY
|
— | — | — | — | — | — |
144,891,000
JPY
|
— |
| Profit (loss) | — |
-1,001,010,000
JPY
|
— | — | — | — | — | — |
299,670,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-8,241,000
JPY
|
— | — | — | — | — | — |
-1,736,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-992,769,000
JPY
|
— | — | — | — | — | — |
301,406,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-404,000
JPY
|
— | — | — | — | — | — |
530,000
JPY
|
— |
| Foreign currency translation adjustment | — |
4,939,000
JPY
|
— | — | — | — | — | — |
2,733,000
JPY
|
— |
| Other comprehensive income | — |
4,535,000
JPY
|
— | — | — | — | — | — |
3,263,000
JPY
|
— |
| Comprehensive income | — |
-996,475,000
JPY
|
— | — | — | — | — | — |
302,934,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-990,692,000
JPY
|
— | — | — | — | — | — |
304,093,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-5,782,000
JPY
|
— | — | — | — | — | — |
-1,159,000
JPY
|
— |