Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,009,000,000
JPY
|
28,394,000,000
JPY
|
71,704,000,000
JPY
|
3,606,000,000
JPY
|
72,835,000,000
JPY
|
-2,475,000,000
JPY
|
15,203,000,000
JPY
|
11,097,000,000
JPY
|
75,310,000,000
JPY
|
3,342,000,000
JPY
|
59,761,000,000
JPY
|
56,418,000,000
JPY
|
11,815,000,000
JPY
|
57,461,000,000
JPY
|
-2,299,000,000
JPY
|
18,166,000,000
JPY
|
15,318,000,000
JPY
|
11,117,000,000
JPY
|
| Cost of sales | — | — | — | — |
50,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,011,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,450,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,751,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
841,000,000
JPY
|
1,254,000,000
JPY
|
3,394,000,000
JPY
|
107,000,000
JPY
|
3,491,000,000
JPY
|
-10,000,000
JPY
|
543,000,000
JPY
|
754,000,000
JPY
|
3,501,000,000
JPY
|
14,000,000
JPY
|
3,135,000,000
JPY
|
3,121,000,000
JPY
|
401,000,000
JPY
|
3,099,000,000
JPY
|
-36,000,000
JPY
|
1,110,000,000
JPY
|
601,000,000
JPY
|
1,007,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |