Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
37,226,000,000
JPY
|
37,935,000,000
JPY
|
— | — | — | — |
16,252,000,000
JPY
|
— | — |
15,863,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,940,000,000
JPY
|
17,533,000,000
JPY
|
— | — | — | — |
13,219,000,000
JPY
|
— | — |
12,918,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
20,285,000,000
JPY
|
20,402,000,000
JPY
|
— | — | — | — |
3,032,000,000
JPY
|
— | — |
2,944,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
1,125,000,000
JPY
|
1,125,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,416,000,000
JPY
|
3,474,000,000
JPY
|
— | — | — | — |
2,010,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
16,869,000,000
JPY
|
16,927,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — |
989,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
195,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — |
178,000,000
JPY
|
| Non-operating income | — | — | — | — |
272,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — |
258,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
17,059,000,000
JPY
|
17,109,000,000
JPY
|
— | — | — | — |
1,155,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,853,000,000
JPY
|
16,904,000,000
JPY
|
— | — | — | — |
1,145,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,546,000,000
JPY
|
4,566,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
497,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — |
-884,000,000
JPY
|
— | — |
-884,000,000
JPY
|
| Income taxes | — | — | — | — |
5,043,000,000
JPY
|
5,064,000,000
JPY
|
— | — | — | — |
-859,000,000
JPY
|
— | — |
-869,000,000
JPY
|
| Profit (loss) | — | — |
11,809,000,000
JPY
|
11,809,000,000
JPY
|
11,809,000,000
JPY
|
11,839,000,000
JPY
|
11,809,000,000
JPY
|
1,990,000,000
JPY
|
1,990,000,000
JPY
|
— |
2,005,000,000
JPY
|
— |
1,990,000,000
JPY
|
1,990,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,838,000,000
JPY
|
11,838,000,000
JPY
|
— | — | — |
11,838,000,000
JPY
|
— | — | — |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
2,004,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
11,654,000,000
JPY
|
— | — | — | — |
2,480,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,653,000,000
JPY
|
— | — | — | — |
2,479,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |