Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,070,000,000
JPY
|
— | — | — |
| Net sales |
422,440,000,000
JPY
|
73,954,000,000
JPY
|
91,980,000,000
JPY
|
33,860,000,000
JPY
|
35,761,000,000
JPY
|
53,930,000,000
JPY
|
711,928,000,000
JPY
|
751,296,000,000
JPY
|
39,367,000,000
JPY
|
726,983,000,000
JPY
|
-24,312,000,000
JPY
|
91,437,000,000
JPY
|
412,716,000,000
JPY
|
34,197,000,000
JPY
|
53,439,000,000
JPY
|
51,400,000,000
JPY
|
33,328,000,000
JPY
|
37,358,000,000
JPY
|
692,862,000,000
JPY
|
713,879,000,000
JPY
|
676,521,000,000
JPY
|
-21,017,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
493,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,359,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
140,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,648,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
30,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,538,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
85,772,000,000
JPY
|
5,877,000,000
JPY
|
4,224,000,000
JPY
|
-98,000,000
JPY
|
3,195,000,000
JPY
|
3,689,000,000
JPY
|
102,662,000,000
JPY
|
106,314,000,000
JPY
|
3,651,000,000
JPY
|
92,960,000,000
JPY
|
-13,353,000,000
JPY
|
6,872,000,000
JPY
|
86,063,000,000
JPY
|
2,512,000,000
JPY
|
4,083,000,000
JPY
|
5,244,000,000
JPY
|
-977,000,000
JPY
|
3,839,000,000
JPY
|
94,854,000,000
JPY
|
107,639,000,000
JPY
|
103,799,000,000
JPY
|
-12,784,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
233,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,503,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
107,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,945,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
9,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,651,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
17,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
107,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,421,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
30,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,023,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,780,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
29,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,242,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
78,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,179,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,068,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
69,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,257,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,590,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-1,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-8,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
69,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,464,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
61,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,342,000,000
JPY
|
— | — | — |