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 | — | — | — | — |
133,126,000,000
JPY
|
153,322,000,000
JPY
|
— | — | — | — |
148,300,000,000
JPY
|
— | — |
131,809,000,000
JPY
|
| Cost of sales | — | — | — | — |
118,017,000,000
JPY
|
133,986,000,000
JPY
|
— | — | — | — |
127,540,000,000
JPY
|
— | — |
115,058,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
15,109,000,000
JPY
|
19,335,000,000
JPY
|
— | — | — | — |
20,759,000,000
JPY
|
— | — |
16,751,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Welfare expenses | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Entertainment expenses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Taxes and dues | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Depreciation | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Insurance expenses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,720,000,000
JPY
|
12,848,000,000
JPY
|
— | — | — | — |
12,224,000,000
JPY
|
— | — |
8,835,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,388,000,000
JPY
|
6,486,000,000
JPY
|
— | — | — | — |
8,535,000,000
JPY
|
— | — |
7,915,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
30,000,000
JPY
|
704,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — |
728,000,000
JPY
|
638,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — |
664,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,498,000,000
JPY
|
2,504,000,000
JPY
|
— | — | — | — |
3,338,000,000
JPY
|
— | — |
3,259,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
46,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
75,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,841,000,000
JPY
|
8,921,000,000
JPY
|
— | — | — | — |
11,744,000,000
JPY
|
— | — |
11,099,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,832,000,000
JPY
|
1,837,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
| Loss on disaster | — | — | — | — |
43,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
917,000,000
JPY
|
911,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
204,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,756,000,000
JPY
|
9,848,000,000
JPY
|
— | — | — | — |
11,632,000,000
JPY
|
— | — |
10,990,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,093,000,000
JPY
|
3,493,000,000
JPY
|
— | — | — | — |
3,925,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
75,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
-265,000,000
JPY
|
— | — |
-209,000,000
JPY
|
| Income taxes | — | — | — | — |
3,168,000,000
JPY
|
3,509,000,000
JPY
|
— | — | — | — |
3,659,000,000
JPY
|
— | — |
3,198,000,000
JPY
|
| Profit (loss) | — | — |
6,587,000,000
JPY
|
6,587,000,000
JPY
|
6,587,000,000
JPY
|
6,338,000,000
JPY
|
6,587,000,000
JPY
|
7,792,000,000
JPY
|
7,792,000,000
JPY
|
— |
7,973,000,000
JPY
|
— |
7,792,000,000
JPY
|
7,792,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,160,000,000
JPY
|
6,160,000,000
JPY
|
— | — | — |
6,160,000,000
JPY
|
— | — | — |
7,809,000,000
JPY
|
7,809,000,000
JPY
|
7,809,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,090,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-929,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,057,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — | — |
8,630,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — |
8,449,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — |