Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
13,890,000,000
JPY
|
56,852,000,000
JPY
|
— |
42,961,000,000
JPY
|
— |
56,852,000,000
JPY
|
— |
JPY
|
14,940,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
13,150,000,000
JPY
|
49,519,000,000
JPY
|
49,522,000,000
JPY
|
— |
36,950,000,000
JPY
|
12,572,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,886,000,000
JPY
|
— | — |
8,356,000,000
JPY
|
— | — | — | — |
7,609,000,000
JPY
|
31,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
20,966,000,000
JPY
|
— | — |
6,583,000,000
JPY
|
— | — | — | — |
5,540,000,000
JPY
|
18,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
2,000,000
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
40,000,000
JPY
|
— |
43,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
40,000,000
JPY
|
2,000,000
JPY
|
— | — |
43,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,424,000,000
JPY
|
— | — |
4,461,000,000
JPY
|
— | — | — | — |
4,141,000,000
JPY
|
12,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
1,727,000,000
JPY
|
7,721,000,000
JPY
|
— |
5,993,000,000
JPY
|
— |
6,541,000,000
JPY
|
— |
-1,179,000,000
JPY
|
2,121,000,000
JPY
|
— | — | — |
-1,121,000,000
JPY
|
1,399,000,000
JPY
|
5,045,000,000
JPY
|
6,167,000,000
JPY
|
— |
4,453,000,000
JPY
|
1,713,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,656,000,000
JPY
|
— | — |
2,759,000,000
JPY
|
— | — | — | — |
2,066,000,000
JPY
|
5,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,667,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
— | — | — | — |
1,896,000,000
JPY
|
5,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — |
-72,000,000
JPY
|
-66,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — |
690,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
1,517,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,998,000,000
JPY
|
— | — | — | — |
1,998,000,000
JPY
|
4,205,000,000
JPY
|
1,998,000,000
JPY
|
— |
1,998,000,000
JPY
|
1,429,000,000
JPY
|
— |
1,429,000,000
JPY
|
— |
1,429,000,000
JPY
|
3,572,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,205,000,000
JPY
|
4,205,000,000
JPY
|
— | — | — | — | — | — | — |
4,205,000,000
JPY
|
— | — | — | — |
3,572,000,000
JPY
|
— | — | — |
3,572,000,000
JPY
|
— | — | — | — | — |
3,572,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |