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 |
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 |
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 | — | — |
103,322,000,000
JPY
|
60,300,000,000
JPY
|
— |
-72,000,000
JPY
|
43,021,000,000
JPY
|
88,633,000,000
JPY
|
103,250,000,000
JPY
|
— | — |
42,625,000,000
JPY
|
52,759,000,000
JPY
|
— | — |
95,384,000,000
JPY
|
81,532,000,000
JPY
|
— | — |
95,340,000,000
JPY
|
— |
-44,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
70,877,000,000
JPY
|
83,184,000,000
JPY
|
— | — | — | — | — | — | — |
64,515,000,000
JPY
|
— | — |
77,138,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,756,000,000
JPY
|
20,065,000,000
JPY
|
— | — | — | — | — | — | — |
17,016,000,000
JPY
|
— | — |
18,201,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
916,000,000
JPY
|
919,000,000
JPY
|
— | — | — | — | — | — | — |
894,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
555,000,000
JPY
|
579,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
505,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,450,000,000
JPY
|
5,399,000,000
JPY
|
— | — | — | — | — | — | — |
3,452,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
15,579,000,000
JPY
|
6,667,000,000
JPY
|
— |
-913,000,000
JPY
|
8,911,000,000
JPY
|
13,305,000,000
JPY
|
14,665,000,000
JPY
|
— | — |
7,579,000,000
JPY
|
6,885,000,000
JPY
|
— | — |
14,465,000,000
JPY
|
13,564,000,000
JPY
|
— | — |
13,691,000,000
JPY
|
— |
-773,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
752,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
788,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,064,000,000
JPY
|
14,542,000,000
JPY
|
— | — | — | — | — | — | — |
13,988,000,000
JPY
|
— | — |
13,531,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,553,000,000
JPY
|
14,306,000,000
JPY
|
— | — | — | — | — | — | — |
13,067,000,000
JPY
|
— | — |
13,531,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
4,444,000,000
JPY
|
— | — | — | — | — | — | — |
4,320,000,000
JPY
|
— | — |
4,793,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-207,000,000
JPY
|
-204,000,000
JPY
|
— | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
-161,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
4,239,000,000
JPY
|
— | — | — | — | — | — | — |
4,161,000,000
JPY
|
— | — |
4,632,000,000
JPY
|
— | — |
| Profit (loss) |
9,743,000,000
JPY
|
— | — | — |
9,743,000,000
JPY
|
— | — |
9,743,000,000
JPY
|
10,066,000,000
JPY
|
9,743,000,000
JPY
|
— | — | — |
8,905,000,000
JPY
|
— | — |
8,905,000,000
JPY
|
8,905,000,000
JPY
|
— |
8,899,000,000
JPY
|
8,905,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
10,066,000,000
JPY
|
— | — | — | — | — | — |
10,066,000,000
JPY
|
— |
10,066,000,000
JPY
|
— | — | — |
8,930,000,000
JPY
|
— | — | — |
8,930,000,000
JPY
|
8,930,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,937,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,968,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |