Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
109,799,000,000
JPY
|
— |
100,141,000,000
JPY
|
— |
69,775,000,000
JPY
|
8,101,000,000
JPY
|
90,242,000,000
JPY
|
— | — |
15,934,000,000
JPY
|
76,105,000,000
JPY
|
9,657,000,000
JPY
|
8,879,000,000
JPY
|
110,601,000,000
JPY
|
— | — |
104,336,000,000
JPY
|
73,182,000,000
JPY
|
78,873,000,000
JPY
|
6,265,000,000
JPY
|
— |
94,168,000,000
JPY
|
— | — |
16,583,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
52,602,000,000
JPY
|
— |
61,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,311,000,000
JPY
|
— | — | — |
64,882,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,176,000,000
JPY
|
— |
28,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,873,000,000
JPY
|
— | — | — |
29,289,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
259,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
199,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
199,000,000
JPY
|
JPY
|
JPY
|
152,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
152,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,179,000,000
JPY
|
— |
25,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,610,000,000
JPY
|
— | — | — |
25,556,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,094,000,000
JPY
|
— |
2,948,000,000
JPY
|
— |
996,000,000
JPY
|
712,000,000
JPY
|
2,706,000,000
JPY
|
— | — |
429,000,000
JPY
|
1,806,000,000
JPY
|
145,000,000
JPY
|
-212,000,000
JPY
|
3,454,000,000
JPY
|
— | — |
3,271,000,000
JPY
|
2,263,000,000
JPY
|
2,962,000,000
JPY
|
182,000,000
JPY
|
— |
3,732,000,000
JPY
|
— | — |
520,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
560,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,074,000,000
JPY
|
— |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — |
1,056,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
749,000,000
JPY
|
— |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,321,000,000
JPY
|
— |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — |
4,420,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
JPY
|
— |
129,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
35,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,287,000,000
JPY
|
— |
2,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
4,152,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
101,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
256,000,000
JPY
|
— |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
358,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — | — |
| Profit (loss) |
929,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
929,000,000
JPY
|
— |
1,414,000,000
JPY
|
929,000,000
JPY
|
— | — | — | — | — | — |
3,016,000,000
JPY
|
— | — |
3,016,000,000
JPY
|
— | — |
3,016,000,000
JPY
|
3,074,000,000
JPY
|
— |
3,016,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,427,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— |
1,427,000,000
JPY
|
— | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — |
3,074,000,000
JPY
|
3,074,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |