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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,234,000,000
JPY
|
-59,000,000
JPY
|
7,744,000,000
JPY
|
7,474,000,000
JPY
|
15,294,000,000
JPY
|
15,219,000,000
JPY
|
74,000,000
JPY
|
15,637,000,000
JPY
|
7,740,000,000
JPY
|
7,896,000,000
JPY
|
88,000,000
JPY
|
15,725,000,000
JPY
|
15,652,000,000
JPY
|
-73,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,956,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales |
8,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,589,000,000
JPY
|
— |
| Ordinary profit (loss) |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Operating profit (loss) |
28,000,000
JPY
|
16,000,000
JPY
|
46,000,000
JPY
|
-47,000,000
JPY
|
12,000,000
JPY
|
0
JPY
|
12,000,000
JPY
|
81,000,000
JPY
|
-39,000,000
JPY
|
121,000,000
JPY
|
12,000,000
JPY
|
94,000,000
JPY
|
106,000,000
JPY
|
12,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
6,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,063,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— |
| Legal welfare expenses |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Miscellaneous income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary losses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Income taxes - current |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Income taxes - deferred |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Profit (loss) |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income |
-374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |