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 |
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 |
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 | — |
514,521,000,000
JPY
|
— |
506,476,000,000
JPY
|
— |
-1,464,000,000
JPY
|
50,338,000,000
JPY
|
238,045,000,000
JPY
|
JPY
|
218,085,000,000
JPY
|
238,052,000,000
JPY
|
513,057,000,000
JPY
|
— | — |
8,045,000,000
JPY
|
503,411,000,000
JPY
|
246,129,000,000
JPY
|
— | — |
50,036,000,000
JPY
|
495,248,000,000
JPY
|
199,083,000,000
JPY
|
218,969,000,000
JPY
|
— |
8,163,000,000
JPY
|
— |
501,890,000,000
JPY
|
— |
-1,521,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
384,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,819,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
71,151,000,000
JPY
|
— | — | — |
128,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,882,000,000
JPY
|
— | — | — |
118,071,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
12,274,000,000
JPY
|
— | — | — |
18,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — | — |
16,037,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
8,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
8,074,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,843,000,000
JPY
|
— |
2,843,000,000
JPY
|
— |
JPY
|
1,309,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
1,534,000,000
JPY
|
2,843,000,000
JPY
|
— | — |
JPY
|
2,809,000,000
JPY
|
1,488,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
2,796,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
12,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
59,256,000,000
JPY
|
— | — | — |
109,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,688,000,000
JPY
|
— | — | — |
101,026,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
11,895,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — | — |
17,044,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— |
0
JPY
|
— |
12,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
13,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
0
JPY
|
17,000,000
JPY
|
— |
0
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
2,469,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — |
267,000,000
JPY
|
— |
265,000,000
JPY
|
— |
120,000,000
JPY
|
0
JPY
|
121,000,000
JPY
|
JPY
|
1,000,000
JPY
|
264,000,000
JPY
|
387,000,000
JPY
|
— | — |
1,000,000
JPY
|
439,000,000
JPY
|
436,000,000
JPY
|
— | — |
0
JPY
|
437,000,000
JPY
|
JPY
|
231,000,000
JPY
|
— |
2,000,000
JPY
|
— |
668,000,000
JPY
|
— |
229,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
21,262,000,000
JPY
|
— |
20,511,000,000
JPY
|
— |
-216,000,000
JPY
|
2,762,000,000
JPY
|
14,626,000,000
JPY
|
-384,000,000
JPY
|
11,590,000,000
JPY
|
6,542,000,000
JPY
|
21,046,000,000
JPY
|
— | — |
750,000,000
JPY
|
18,324,000,000
JPY
|
6,169,000,000
JPY
|
— | — |
810,000,000
JPY
|
17,855,000,000
JPY
|
10,875,000,000
JPY
|
13,512,000,000
JPY
|
— |
469,000,000
JPY
|
— |
17,935,000,000
JPY
|
— |
-389,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — |
1,662,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
916,000,000
JPY
|
— |
916,000,000
JPY
|
— |
JPY
|
192,000,000
JPY
|
654,000,000
JPY
|
JPY
|
654,000,000
JPY
|
69,000,000
JPY
|
916,000,000
JPY
|
— | — |
JPY
|
1,640,000,000
JPY
|
51,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
1,392,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
— |
247,000,000
JPY
|
— |
1,640,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
1,640,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,842,000,000
JPY
|
— | — | — |
21,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,311,000,000
JPY
|
— | — | — |
17,956,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
— | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — |
6,843,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — | — |
-2,520,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
— | — | — |
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— | — |
| Profit (loss) |
9,522,000,000
JPY
|
— | — | — |
9,522,000,000
JPY
|
— | — |
9,522,000,000
JPY
|
— | — | — |
14,683,000,000
JPY
|
9,522,000,000
JPY
|
— | — | — | — |
10,777,000,000
JPY
|
— | — | — | — |
10,777,000,000
JPY
|
10,777,000,000
JPY
|
— | — |
13,634,000,000
JPY
|
10,777,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
14,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,680,000,000
JPY
|
— |
14,680,000,000
JPY
|
— | — | — | — |
13,634,000,000
JPY
|
— | — | — | — | — | — |
13,634,000,000
JPY
|
13,634,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,973,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,974,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |