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 |
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 | — | — |
113,633,000,000
JPY
|
— |
-13,000,000
JPY
|
— |
107,872,000,000
JPY
|
5,761,000,000
JPY
|
113,620,000,000
JPY
|
— | — | — |
104,718,000,000
JPY
|
— |
5,937,000,000
JPY
|
110,655,000,000
JPY
|
— | — | — |
110,640,000,000
JPY
|
— |
-14,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
56,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,064,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
57,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,576,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
103,000,000
JPY
|
— | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
2,653,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
48,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,753,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
8,515,000,000
JPY
|
— |
457,000,000
JPY
|
5,364,000,000
JPY
|
8,316,000,000
JPY
|
199,000,000
JPY
|
8,972,000,000
JPY
|
— | — | — |
8,260,000,000
JPY
|
— |
187,000,000
JPY
|
8,447,000,000
JPY
|
4,624,000,000
JPY
|
— | — |
8,822,000,000
JPY
|
— |
375,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
109,000,000
JPY
|
— | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
640,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
358,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
118,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,115,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — |
9,345,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,114,000,000
JPY
|
— | — |
9,359,000,000
JPY
|
— | — | — | — | — | — | — |
5,015,000,000
JPY
|
— | — |
9,061,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
23,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
2,759,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
-272,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
37,000,000
JPY
|
— | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
2,486,000,000
JPY
|
— | — |
| Profit (loss) |
5,076,000,000
JPY
|
— | — |
5,076,000,000
JPY
|
— |
5,076,000,000
JPY
|
— | — |
6,869,000,000
JPY
|
5,076,000,000
JPY
|
— |
4,663,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
4,663,000,000
JPY
|
— |
6,574,000,000
JPY
|
4,663,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,869,000,000
JPY
|
— | — | — | — | — | — |
6,869,000,000
JPY
|
— |
6,869,000,000
JPY
|
— | — |
6,574,000,000
JPY
|
— | — | — | — |
6,574,000,000
JPY
|
6,574,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,132,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,132,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |