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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — | — |
24,364,000,000
JPY
|
27,971,000,000
JPY
|
— | — | — | — |
52,314,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,720,000,000
JPY
|
13,417,000,000
JPY
|
— | — | — | — |
29,222,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,643,000,000
JPY
|
14,553,000,000
JPY
|
— | — | — | — |
23,091,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Sales commission | — | — | — | — |
620,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
| Advertising expenses | — | — | — | — |
478,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
| Salaries | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
12,760,000,000
JPY
|
13,215,000,000
JPY
|
— | — | — | — |
18,589,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
882,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — | — |
4,502,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Non-operating income | — | — | — | — |
370,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — | — |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,191,000,000
JPY
|
1,499,000,000
JPY
|
— | — | — | — |
4,234,000,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,156,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — |
4,225,000,000
JPY
|
| Income taxes - current | — | — | — | — |
44,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — |
1,623,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
315,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
| Income taxes | — | — | — | — |
359,000,000
JPY
|
667,000,000
JPY
|
— | — | — | — |
1,699,000,000
JPY
|
| Profit (loss) | — | — |
796,000,000
JPY
|
796,000,000
JPY
|
796,000,000
JPY
|
796,000,000
JPY
|
796,000,000
JPY
|
2,525,000,000
JPY
|
2,525,000,000
JPY
|
2,525,000,000
JPY
|
2,525,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent |
796,000,000
JPY
|
796,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |