Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
24,994,000,000
JPY
|
25,849,000,000
JPY
|
854,000,000
JPY
|
25,677,000,000
JPY
|
-171,000,000
JPY
|
27,232,000,000
JPY
|
26,570,000,000
JPY
|
-56,000,000
JPY
|
27,289,000,000
JPY
|
718,000,000
JPY
|
| Cost of sales | — | — | — |
14,614,000,000
JPY
|
— |
14,889,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,063,000,000
JPY
|
— |
12,342,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
42,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — |
2,556,000,000
JPY
|
— |
2,615,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,779,000,000
JPY
|
— |
10,518,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,290,000,000
JPY
|
1,284,000,000
JPY
|
-5,000,000
JPY
|
1,284,000,000
JPY
|
JPY
|
1,823,000,000
JPY
|
1,828,000,000
JPY
|
JPY
|
1,823,000,000
JPY
|
-5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
48,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
220,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
97,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,391,000,000
JPY
|
— |
1,823,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,351,000,000
JPY
|
— |
1,904,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
335,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
185,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
520,000,000
JPY
|
— |
619,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
831,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
831,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-159,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-61,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-157,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
674,000,000
JPY
|
— |
1,702,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
674,000,000
JPY
|
— |
1,702,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |