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 | — | — | — | — |
364,122,000,000
JPY
|
417,709,000,000
JPY
|
— | — | — | — |
398,228,000,000
JPY
|
— | — |
347,637,000,000
JPY
|
| Cost of sales | — | — | — | — |
262,941,000,000
JPY
|
309,524,000,000
JPY
|
— | — | — | — |
294,931,000,000
JPY
|
— | — |
251,209,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
101,181,000,000
JPY
|
108,184,000,000
JPY
|
— | — | — | — |
103,297,000,000
JPY
|
— | — |
96,427,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,934,000,000
JPY
|
— | — | — | — |
2,829,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
8,049,000,000
JPY
|
8,452,000,000
JPY
|
— | — | — | — |
7,114,000,000
JPY
|
— | — |
6,817,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
101,991,000,000
JPY
|
107,660,000,000
JPY
|
— | — | — | — |
103,091,000,000
JPY
|
— | — |
97,465,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
16,059,000,000
JPY
|
17,900,000,000
JPY
|
— | — | — | — |
16,969,000,000
JPY
|
— | — |
15,217,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
499,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
383,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
552,000,000
JPY
|
607,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — |
555,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
574,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — |
581,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
15,984,000,000
JPY
|
17,488,000,000
JPY
|
— | — | — | — |
16,528,000,000
JPY
|
— | — |
15,019,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,542,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,609,000,000
JPY
|
2,609,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — |
347,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Impairment losses | — | — | — | — |
1,971,000,000
JPY
|
1,971,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — |
492,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,365,000,000
JPY
|
2,367,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — |
583,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,228,000,000
JPY
|
17,730,000,000
JPY
|
— | — | — | — |
16,292,000,000
JPY
|
— | — |
14,782,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,634,000,000
JPY
|
6,479,000,000
JPY
|
— | — | — | — |
5,732,000,000
JPY
|
— | — |
4,885,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-545,000,000
JPY
|
-547,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— | — |
-410,000,000
JPY
|
| Income taxes | — | — | — | — |
5,088,000,000
JPY
|
5,932,000,000
JPY
|
— | — | — | — |
5,288,000,000
JPY
|
— | — |
4,475,000,000
JPY
|
| Profit (loss) | — | — |
11,139,000,000
JPY
|
11,139,000,000
JPY
|
11,139,000,000
JPY
|
11,798,000,000
JPY
|
11,139,000,000
JPY
|
10,307,000,000
JPY
|
10,307,000,000
JPY
|
— |
11,004,000,000
JPY
|
— |
10,307,000,000
JPY
|
10,307,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
11,798,000,000
JPY
|
11,798,000,000
JPY
|
— | — | — |
11,798,000,000
JPY
|
— | — | — |
11,004,000,000
JPY
|
11,004,000,000
JPY
|
11,004,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
671,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
11,668,000,000
JPY
|
— | — | — | — |
11,676,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,668,000,000
JPY
|
— | — | — | — |
11,676,000,000
JPY
|
— | — | — |