Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
68,566,000,000
JPY
|
-190,000,000
JPY
|
68,756,000,000
JPY
|
26,020,000,000
JPY
|
7,327,000,000
JPY
|
35,409,000,000
JPY
|
67,989,000,000
JPY
|
24,289,000,000
JPY
|
36,291,000,000
JPY
|
7,408,000,000
JPY
|
-197,000,000
JPY
|
67,792,000,000
JPY
|
| Cost of sales |
48,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,138,000,000
JPY
|
| Gross profit (loss) |
20,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,653,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
| Depreciation |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Selling, general and administrative expenses |
16,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,282,000,000
JPY
|
| Operating profit (loss) |
3,256,000,000
JPY
|
-1,586,000,000
JPY
|
4,843,000,000
JPY
|
3,161,000,000
JPY
|
539,000,000
JPY
|
1,142,000,000
JPY
|
4,920,000,000
JPY
|
2,704,000,000
JPY
|
1,741,000,000
JPY
|
474,000,000
JPY
|
-1,549,000,000
JPY
|
3,370,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Dividend income |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating income |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating expenses |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Ordinary profit (loss) |
3,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Profit (loss) before income taxes |
3,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,766,000,000
JPY
|
| Income taxes |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Profit (loss) |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
| Deferred gains or losses on hedges |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Other comprehensive income |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
| Comprehensive income |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|