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 |
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 |
13,907,000,000
JPY
|
-275,000,000
JPY
|
14,182,000,000
JPY
|
476,000,000
JPY
|
1,902,000,000
JPY
|
11,804,000,000
JPY
|
14,783,000,000
JPY
|
15,016,000,000
JPY
|
13,073,000,000
JPY
|
1,541,000,000
JPY
|
401,000,000
JPY
|
-233,000,000
JPY
|
| Cost of sales |
10,237,000,000
JPY
|
— | — | — | — | — |
11,261,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,669,000,000
JPY
|
— | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
340,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,149,000,000
JPY
|
— | — | — | — | — |
3,046,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
520,000,000
JPY
|
28,000,000
JPY
|
491,000,000
JPY
|
28,000,000
JPY
|
-36,000,000
JPY
|
499,000,000
JPY
|
475,000,000
JPY
|
455,000,000
JPY
|
472,000,000
JPY
|
-24,000,000
JPY
|
7,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
21,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
523,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
523,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
181,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
174,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
349,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
344,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income |
349,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
344,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |