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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
76,271,000,000
JPY
|
5,027,000,000
JPY
|
130,291,000,000
JPY
|
19,265,000,000
JPY
|
228,184,000,000
JPY
|
-12,009,000,000
JPY
|
9,337,000,000
JPY
|
240,194,000,000
JPY
|
118,726,000,000
JPY
|
2,111,000,000
JPY
|
14,925,000,000
JPY
|
74,171,000,000
JPY
|
218,152,000,000
JPY
|
8,218,000,000
JPY
|
207,495,000,000
JPY
|
-10,657,000,000
JPY
|
| Cost of sales | — | — | — | — |
160,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,867,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
53,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,897,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— |
| Operating profit (loss) |
10,663,000,000
JPY
|
4,054,000,000
JPY
|
10,158,000,000
JPY
|
-9,522,000,000
JPY
|
13,949,000,000
JPY
|
-1,619,000,000
JPY
|
214,000,000
JPY
|
15,568,000,000
JPY
|
12,034,000,000
JPY
|
1,191,000,000
JPY
|
-7,554,000,000
JPY
|
14,197,000,000
JPY
|
21,063,000,000
JPY
|
1,194,000,000
JPY
|
19,730,000,000
JPY
|
-1,332,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
67,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,627,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
13,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,574,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Other | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Interest income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
16,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,689,000,000
JPY
|
— |
| Other | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,763,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
7,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,326,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,190,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,738,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— |