Quarter Period Consolidated Statement Of Income
| Concept |
2019-02-21 to 2019-05-20 |
2019-02-21 to 2019-05-20 |
2019-02-21 to 2019-05-20 |
2019-02-21 to 2019-05-20 |
2019-02-21 to 2019-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
133,648,000,000
JPY
|
133,648,000,000
JPY
|
132,447,000,000
JPY
|
1,200,000,000
JPY
|
1,479,000,000
JPY
|
136,139,000,000
JPY
|
JPY
|
137,618,000,000
JPY
|
137,618,000,000
JPY
|
| Cost of sales | — |
90,553,000,000
JPY
|
— | — | — | — | — | — | — |
92,836,000,000
JPY
|
| Gross profit (loss) | — |
43,094,000,000
JPY
|
— | — | — | — | — | — | — |
44,781,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
37,727,000,000
JPY
|
— | — | — | — | — | — | — |
37,842,000,000
JPY
|
| Operating profit (loss) |
JPY
|
5,592,000,000
JPY
|
5,592,000,000
JPY
|
5,792,000,000
JPY
|
-199,000,000
JPY
|
-239,000,000
JPY
|
7,415,000,000
JPY
|
JPY
|
7,175,000,000
JPY
|
7,175,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
| Dividend income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — |
5,767,000,000
JPY
|
— | — | — | — | — | — | — |
7,386,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — |
7,302,000,000
JPY
|
| Income taxes | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — |
2,519,000,000
JPY
|
| Profit (loss) | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — |
4,782,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — |
4,782,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
-128,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
| Foreign currency translation adjustment | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
| Comprehensive income | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — |
4,759,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — |
4,759,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|