Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
41,070,000,000
JPY
|
— |
14,287,000,000
JPY
|
55,390,000,000
JPY
|
— |
14,320,000,000
JPY
|
— | — |
55,381,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — |
13,890,000,000
JPY
|
56,852,000,000
JPY
|
— | — |
42,961,000,000
JPY
|
— |
56,852,000,000
JPY
|
— |
JPY
|
14,940,000,000
JPY
|
| Cost of sales | — | — | — |
8,020,000,000
JPY
|
— | — | — | — | — |
35,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,886,000,000
JPY
|
— | — |
8,356,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,267,000,000
JPY
|
— | — | — | — | — |
20,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,966,000,000
JPY
|
— | — |
6,583,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Depreciation | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Amortization of goodwill | — |
40,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
2,000,000
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
43,000,000
JPY
|
— |
43,000,000
JPY
|
40,000,000
JPY
|
— |
43,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — |
14,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,424,000,000
JPY
|
— | — |
4,461,000,000
JPY
|
| Operating profit (loss) | — |
5,267,000,000
JPY
|
— |
1,802,000,000
JPY
|
7,097,000,000
JPY
|
— |
1,830,000,000
JPY
|
— | — |
5,918,000,000
JPY
|
— |
-1,179,000,000
JPY
|
— | — | — | — |
1,727,000,000
JPY
|
7,721,000,000
JPY
|
— | — |
5,993,000,000
JPY
|
— |
6,541,000,000
JPY
|
— |
-1,179,000,000
JPY
|
2,121,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
664,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — |
6,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,656,000,000
JPY
|
— | — |
2,759,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,475,000,000
JPY
|
— | — | — | — | — |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,667,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
| Income taxes - current | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — |
699,000,000
JPY
|
| Income taxes - deferred | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
-9,000,000
JPY
|
| Income taxes | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — |
690,000,000
JPY
|
| Profit (loss) | — | — |
1,909,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — | — |
4,182,000,000
JPY
|
1,909,000,000
JPY
|
— |
1,909,000,000
JPY
|
— | — | — | — | — |
1,998,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
4,205,000,000
JPY
|
1,998,000,000
JPY
|
— |
1,998,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,182,000,000
JPY
|
— | — | — | — |
4,182,000,000
JPY
|
— | — | — |
4,182,000,000
JPY
|
— | — | — |
4,205,000,000
JPY
|
4,205,000,000
JPY
|
— | — | — | — | — | — | — |
4,205,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |