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 |
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 |
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 |
10,611,216,000
JPY
|
10,611,108,000
JPY
|
-107,000
JPY
|
389,641,000
JPY
|
2,211,409,000
JPY
|
10,221,574,000
JPY
|
2,263,770,000
JPY
|
5,746,394,000
JPY
|
10,019,417,000
JPY
|
2,546,060,000
JPY
|
10,017,328,000
JPY
|
2,063,417,000
JPY
|
10,020,650,000
JPY
|
3,322,000
JPY
|
5,407,850,000
JPY
|
-1,233,000
JPY
|
| Cost of sales | — |
4,915,676,000
JPY
|
— | — | — | — | — | — |
4,818,017,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,695,431,000
JPY
|
— | — | — | — | — | — |
5,201,399,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
943,123,000
JPY
|
— | — | — | — | — | — |
778,249,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,077,195,000
JPY
|
— | — | — | — | — | — |
4,802,472,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
851,137,000
JPY
|
618,236,000
JPY
|
-232,901,000
JPY
|
172,165,000
JPY
|
34,422,000
JPY
|
678,972,000
JPY
|
357,866,000
JPY
|
286,683,000
JPY
|
398,927,000
JPY
|
65,614,000
JPY
|
681,436,000
JPY
|
314,799,000
JPY
|
601,556,000
JPY
|
-79,880,000
JPY
|
301,022,000
JPY
|
-202,628,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
44,000
JPY
|
— | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
22,592,000
JPY
|
— | — | — | — | — | — |
32,611,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
152,123,000
JPY
|
— | — | — | — | — | — |
70,701,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
6,508,000
JPY
|
— | — | — | — | — | — |
5,699,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
14,597,000
JPY
|
— | — | — | — | — | — |
16,620,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
755,762,000
JPY
|
— | — | — | — | — | — |
453,008,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
24,187,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
779,949,000
JPY
|
— | — | — | — | — | — |
453,008,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
218,281,000
JPY
|
— | — | — | — | — | — |
152,065,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
106,421,000
JPY
|
— | — | — | — | — | — |
107,430,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
324,703,000
JPY
|
— | — | — | — | — | — |
259,496,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
455,246,000
JPY
|
— | — | — | — | — | — |
193,511,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
83,053,000
JPY
|
— | — | — | — | — | — |
89,225,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
372,193,000
JPY
|
— | — | — | — | — | — |
104,286,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-37,391,000
JPY
|
— | — | — | — | — | — |
66,907,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-107,282,000
JPY
|
— | — | — | — | — | — |
153,620,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,266,000
JPY
|
— | — | — | — | — | — |
8,815,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-149,940,000
JPY
|
— | — | — | — | — | — |
229,343,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
305,306,000
JPY
|
— | — | — | — | — | — |
422,855,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
222,252,000
JPY
|
— | — | — | — | — | — |
333,629,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
83,053,000
JPY
|
— | — | — | — | — | — |
89,225,000
JPY
|
— | — | — | — | — | — | — |