Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
40,478,001,000
JPY
|
42,362,634,000
JPY
|
— | — | — | — |
38,833,814,000
JPY
|
— | — |
37,029,227,000
JPY
|
| Cost of sales | — | — | — | — |
34,011,426,000
JPY
|
34,298,714,000
JPY
|
— | — | — | — |
31,249,991,000
JPY
|
— | — |
30,979,001,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,466,574,000
JPY
|
8,063,919,000
JPY
|
— | — | — | — |
7,583,823,000
JPY
|
— | — |
6,050,226,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
562,857,000
JPY
|
— | — | — | — |
504,964,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
95,347,000
JPY
|
126,495,000
JPY
|
— | — | — | — |
136,018,000
JPY
|
— | — |
101,418,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,291,197,000
JPY
|
7,502,286,000
JPY
|
— | — | — | — |
7,076,774,000
JPY
|
— | — |
5,882,984,000
JPY
|
| Operating profit (loss) | — | — | — | — |
175,377,000
JPY
|
561,633,000
JPY
|
— | — | — | — |
507,048,000
JPY
|
— | — |
167,241,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,709,000
JPY
|
— | — | — | — |
2,241,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
44,552,000
JPY
|
— | — | — | — |
31,307,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
238,402,000
JPY
|
132,445,000
JPY
|
— | — | — | — |
128,987,000
JPY
|
— | — |
248,595,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,362,000
JPY
|
1,383,000
JPY
|
— | — | — | — |
1,844,000
JPY
|
— | — |
1,837,000
JPY
|
| Non-operating expenses | — | — | — | — |
40,846,000
JPY
|
42,489,000
JPY
|
— | — | — | — |
47,507,000
JPY
|
— | — |
45,021,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
372,933,000
JPY
|
651,589,000
JPY
|
— | — | — | — |
588,529,000
JPY
|
— | — |
370,815,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
372,933,000
JPY
|
651,589,000
JPY
|
— | — | — | — |
588,529,000
JPY
|
— | — |
370,815,000
JPY
|
| Income taxes - current | — | — | — | — |
93,852,000
JPY
|
156,268,000
JPY
|
— | — | — | — |
57,903,000
JPY
|
— | — |
17,221,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-151,528,000
JPY
|
-218,248,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes | — | — | — | — |
-57,675,000
JPY
|
-61,979,000
JPY
|
— | — | — | — |
57,903,000
JPY
|
— | — |
17,221,000
JPY
|
| Profit (loss) | — | — |
430,608,000
JPY
|
430,608,000
JPY
|
430,608,000
JPY
|
713,569,000
JPY
|
430,608,000
JPY
|
353,594,000
JPY
|
353,594,000
JPY
|
— |
530,625,000
JPY
|
— |
353,594,000
JPY
|
353,594,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
713,569,000
JPY
|
713,569,000
JPY
|
— | — | — |
713,569,000
JPY
|
— | — | — |
530,625,000
JPY
|
530,625,000
JPY
|
530,625,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
832,790,000
JPY
|
— | — | — | — |
299,512,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
19,146,000
JPY
|
— | — | — | — |
-34,665,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-8,887,000
JPY
|
— | — | — | — |
2,995,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,772,000
JPY
|
— | — | — | — |
2,846,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
844,822,000
JPY
|
— | — | — | — |
270,689,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,558,391,000
JPY
|
— | — | — | — |
801,314,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,558,391,000
JPY
|
— | — | — | — |
801,314,000
JPY
|
— | — | — |