Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
130,722,000,000
JPY
|
40,934,000,000
JPY
|
41,618,000,000
JPY
|
18,300,000,000
JPY
|
2,207,000,000
JPY
|
26,535,000,000
JPY
|
1,125,000,000
JPY
|
131,567,000,000
JPY
|
127,777,000,000
JPY
|
-3,790,000,000
JPY
|
845,000,000
JPY
|
18,164,000,000
JPY
|
2,166,000,000
JPY
|
25,974,000,000
JPY
|
1,105,000,000
JPY
|
38,886,000,000
JPY
|
32,611,000,000
JPY
|
119,766,000,000
JPY
|
857,000,000
JPY
|
118,909,000,000
JPY
|
-3,595,000,000
JPY
|
116,171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
104,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,014,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,156,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,538,000,000
JPY
|
| Operating profit (loss) |
5,519,000,000
JPY
|
2,159,000,000
JPY
|
1,813,000,000
JPY
|
372,000,000
JPY
|
377,000,000
JPY
|
232,000,000
JPY
|
564,000,000
JPY
|
5,541,000,000
JPY
|
4,755,000,000
JPY
|
-786,000,000
JPY
|
22,000,000
JPY
|
906,000,000
JPY
|
372,000,000
JPY
|
332,000,000
JPY
|
556,000,000
JPY
|
1,013,000,000
JPY
|
1,215,000,000
JPY
|
4,438,000,000
JPY
|
41,000,000
JPY
|
4,396,000,000
JPY
|
-819,000,000
JPY
|
3,618,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|