Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,541,000,000
JPY
|
37,227,000,000
JPY
|
| Cost of sales |
16,338,000,000
JPY
|
16,639,000,000
JPY
|
| Gross profit (loss) |
19,202,000,000
JPY
|
20,588,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,899,000,000
JPY
|
2,239,000,000
JPY
|
| Salaries |
4,796,000,000
JPY
|
4,978,000,000
JPY
|
| Selling, general and administrative expenses |
17,360,000,000
JPY
|
18,599,000,000
JPY
|
| Operating profit (loss) |
1,841,000,000
JPY
|
1,988,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
34,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
399,000,000
JPY
|
386,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
40,000,000
JPY
|
| Non-operating expenses |
218,000,000
JPY
|
154,000,000
JPY
|
| Ordinary profit (loss) |
2,022,000,000
JPY
|
2,220,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary income |
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
686,000,000
JPY
|
529,000,000
JPY
|
| Extraordinary losses |
763,000,000
JPY
|
676,000,000
JPY
|
| Profit (loss) before income taxes |
1,259,000,000
JPY
|
1,558,000,000
JPY
|
| Income taxes - current |
290,000,000
JPY
|
289,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
60,000,000
JPY
|
| Income taxes |
345,000,000
JPY
|
349,000,000
JPY
|
| Profit (loss) |
914,000,000
JPY
|
1,209,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
894,000,000
JPY
|
1,181,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-68,000,000
JPY
|
525,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-41,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-110,000,000
JPY
|
534,000,000
JPY
|
| Comprehensive income |
803,000,000
JPY
|
1,744,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
787,000,000
JPY
|
1,714,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
29,000,000
JPY
|