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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
29,483,000,000
JPY
|
-83,000,000
JPY
|
1,202,000,000
JPY
|
22,438,000,000
JPY
|
5,926,000,000
JPY
|
29,567,000,000
JPY
|
28,521,000,000
JPY
|
1,042,000,000
JPY
|
28,433,000,000
JPY
|
21,277,000,000
JPY
|
6,202,000,000
JPY
|
-88,000,000
JPY
|
| Cost of sales |
10,596,000,000
JPY
|
— | — | — | — | — | — | — |
9,944,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
567,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,825,000,000
JPY
|
— | — | — | — | — | — | — |
12,638,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
6,169,000,000
JPY
|
— | — | — | — | — | — | — |
5,919,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
18,887,000,000
JPY
|
— | — | — | — | — | — | — |
18,489,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,061,000,000
JPY
|
-1,276,000,000
JPY
|
46,000,000
JPY
|
6,614,000,000
JPY
|
676,000,000
JPY
|
7,337,000,000
JPY
|
6,964,000,000
JPY
|
44,000,000
JPY
|
5,851,000,000
JPY
|
6,369,000,000
JPY
|
549,000,000
JPY
|
-1,113,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses |
526,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
602,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other |
53,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income |
110,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,170,000,000
JPY
|
— | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,237,000,000
JPY
|
— | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Income taxes |
3,285,000,000
JPY
|
— | — | — | — | — | — | — |
3,557,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,885,000,000
JPY
|
— | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
64,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,821,000,000
JPY
|
— | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,815,000,000
JPY
|
— | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,751,000,000
JPY
|
— | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
64,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |