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 | — | — | — | — |
22,601,000,000
JPY
|
24,956,000,000
JPY
|
— | — | — | — |
26,275,000,000
JPY
|
— | — |
23,954,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,341,000,000
JPY
|
17,473,000,000
JPY
|
— | — | — | — |
19,337,000,000
JPY
|
— | — |
18,215,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,260,000,000
JPY
|
7,482,000,000
JPY
|
— | — | — | — |
6,938,000,000
JPY
|
— | — |
5,738,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Advertising expenses | — | — | — | — |
104,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
138,000,000
JPY
|
| Depreciation | — | — | — | — |
152,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
170,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,389,000,000
JPY
|
6,387,000,000
JPY
|
— | — | — | — |
6,250,000,000
JPY
|
— | — |
5,181,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
870,000,000
JPY
|
1,095,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — |
556,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
| Non-operating income | — | — | — | — |
191,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
59,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
78,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
111,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
160,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
950,000,000
JPY
|
1,094,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
567,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
938,000,000
JPY
|
1,068,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — |
613,000,000
JPY
|
| Income taxes - current | — | — | — | — |
222,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
222,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Profit (loss) | — | — |
715,000,000
JPY
|
715,000,000
JPY
|
715,000,000
JPY
|
845,000,000
JPY
|
715,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
— |
555,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
845,000,000
JPY
|
845,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
555,000,000
JPY
|
555,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |