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 |
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 |
33,025,000,000
JPY
|
20,823,000,000
JPY
|
1,146,000,000
JPY
|
54,998,000,000
JPY
|
56,982,000,000
JPY
|
1,986,000,000
JPY
|
54,996,000,000
JPY
|
767,000,000
JPY
|
34,581,000,000
JPY
|
36,638,000,000
JPY
|
35,348,000,000
JPY
|
1,290,000,000
JPY
|
35,348,000,000
JPY
|
| Cost of sales | — | — | — |
39,502,000,000
JPY
|
— | — | — | — | — | — |
26,070,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
15,495,000,000
JPY
|
— | — | — | — | — | — |
9,278,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
11,925,000,000
JPY
|
— | — | — | — | — | — |
6,659,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,632,000,000
JPY
|
1,474,000,000
JPY
|
686,000,000
JPY
|
3,570,000,000
JPY
|
4,855,000,000
JPY
|
1,061,000,000
JPY
|
3,794,000,000
JPY
|
437,000,000
JPY
|
2,178,000,000
JPY
|
3,199,000,000
JPY
|
2,618,000,000
JPY
|
583,000,000
JPY
|
2,616,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — |
3,234,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — |
3,231,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — |
2,623,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — |
2,623,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |