Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
71,130,000,000
JPY
|
69,792,000,000
JPY
|
8,630,000,000
JPY
|
71,146,000,000
JPY
|
38,275,000,000
JPY
|
258,975,000,000
JPY
|
275,795,000,000
JPY
|
16,819,000,000
JPY
|
271,701,000,000
JPY
|
-4,094,000,000
JPY
|
14,631,000,000
JPY
|
272,211,000,000
JPY
|
276,372,000,000
JPY
|
8,676,000,000
JPY
|
73,858,000,000
JPY
|
72,562,000,000
JPY
|
34,143,000,000
JPY
|
72,500,000,000
JPY
|
261,741,000,000
JPY
|
-4,161,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
142,588,000,000
JPY
|
— | — |
143,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
129,112,000,000
JPY
|
— | — |
128,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
10,508,000,000
JPY
|
— | — |
9,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
112,655,000,000
JPY
|
— | — |
109,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,076,000,000
JPY
|
2,632,000,000
JPY
|
798,000,000
JPY
|
4,858,000,000
JPY
|
1,867,000,000
JPY
|
17,232,000,000
JPY
|
17,277,000,000
JPY
|
45,000,000
JPY
|
16,456,000,000
JPY
|
-820,000,000
JPY
|
97,000,000
JPY
|
19,211,000,000
JPY
|
19,294,000,000
JPY
|
1,031,000,000
JPY
|
5,822,000,000
JPY
|
3,352,000,000
JPY
|
2,089,000,000
JPY
|
6,899,000,000
JPY
|
19,196,000,000
JPY
|
-82,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,733,000,000
JPY
|
— | — |
20,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,794,000,000
JPY
|
— | — |
21,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,547,000,000
JPY
|
— | — |
6,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
— | — |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
12,778,000,000
JPY
|
— | — |
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
12,158,000,000
JPY
|
— | — |
14,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,072,000,000
JPY
|
— | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,628,000,000
JPY
|
— | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
10,150,000,000
JPY
|
— | — |
20,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,448,000,000
JPY
|
— | — |
19,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |