Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,665,285,000
JPY
|
787,019,000
JPY
|
2,568,781,000
JPY
|
1,878,266,000
JPY
|
-96,504,000
JPY
|
2,600,611,000
JPY
|
2,525,720,000
JPY
|
828,136,000
JPY
|
1,772,475,000
JPY
|
-74,891,000
JPY
|
| Cost of sales | — | — |
924,050,000
JPY
|
— | — | — |
882,021,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,644,730,000
JPY
|
— | — | — |
1,643,698,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
454,425,000
JPY
|
— | — | — |
277,756,000
JPY
|
— | — | — |
| Amortization of goodwill |
51,416,000
JPY
|
51,416,000
JPY
|
51,416,000
JPY
|
JPY
|
JPY
|
73,852,000
JPY
|
73,852,000
JPY
|
51,416,000
JPY
|
22,435,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
1,303,696,000
JPY
|
— | — | — |
1,271,309,000
JPY
|
— | — | — |
| Operating profit (loss) |
472,696,000
JPY
|
107,469,000
JPY
|
341,034,000
JPY
|
365,227,000
JPY
|
-131,662,000
JPY
|
547,955,000
JPY
|
372,389,000
JPY
|
145,230,000
JPY
|
402,724,000
JPY
|
-175,565,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — | — |
592,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,465,000
JPY
|
— | — | — |
1,221,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,405,000
JPY
|
— | — | — |
4,841,000
JPY
|
— | — | — |
| Non-operating income | — | — |
13,620,000
JPY
|
— | — | — |
11,468,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
420,000
JPY
|
— | — | — |
12,135,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,084,000
JPY
|
— | — | — |
15,644,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
353,570,000
JPY
|
— | — | — |
368,212,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
520,000
JPY
|
— | — | — |
| Impairment losses | — | — |
13,768,000
JPY
|
— | — | — |
35,951,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
14,561,000
JPY
|
— | — | — |
63,416,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
339,008,000
JPY
|
— | — | — |
304,796,000
JPY
|
— | — | — |
| Income taxes | — | — |
114,623,000
JPY
|
— | — | — |
124,310,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
224,385,000
JPY
|
— | — | — |
180,486,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-801,000
JPY
|
— | — | — |
-1,134,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
225,187,000
JPY
|
— | — | — |
181,620,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
71,211,000
JPY
|
— | — | — |
9,154,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-74,000
JPY
|
— | — | — |
-901,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
71,136,000
JPY
|
— | — | — |
8,253,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
295,522,000
JPY
|
— | — | — |
188,739,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
296,016,000
JPY
|
— | — | — |
190,130,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-493,000
JPY
|
— | — | — |
-1,390,000
JPY
|
— | — | — |