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 |
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 |
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 | — |
11,454,000,000
JPY
|
— | — |
41,010,000,000
JPY
|
— |
JPY
|
29,556,000,000
JPY
|
38,382,000,000
JPY
|
41,010,000,000
JPY
|
— | — |
28,926,000,000
JPY
|
11,251,000,000
JPY
|
— | — | — | — |
40,177,000,000
JPY
|
36,826,000,000
JPY
|
— | — |
40,177,000,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,757,000,000
JPY
|
29,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,333,000,000
JPY
|
— | — |
29,740,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,625,000,000
JPY
|
11,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,493,000,000
JPY
|
— | — |
10,437,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,993,000,000
JPY
|
9,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,324,000,000
JPY
|
— | — |
9,076,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,043,000,000
JPY
|
— | — |
3,748,000,000
JPY
|
— |
-1,982,000,000
JPY
|
2,705,000,000
JPY
|
1,632,000,000
JPY
|
1,766,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
727,000,000
JPY
|
— | — | — | — |
3,291,000,000
JPY
|
1,169,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — |
-1,929,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
33,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
JPY
|
78,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,331,000,000
JPY
|
— | — |
JPY
|
— |
1,331,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
1,352,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|
JPY
|
— | — | — |
1,127,000,000
JPY
|
1,127,000,000
JPY
|
— |
1,351,000,000
JPY
|
1,127,000,000
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — |
1,346,000,000
JPY
|
— |
1,346,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |