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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,445,000,000
JPY
|
2,138,000,000
JPY
|
1,392,000,000
JPY
|
22,142,000,000
JPY
|
-1,016,000,000
JPY
|
23,159,000,000
JPY
|
4,857,000,000
JPY
|
5,423,000,000
JPY
|
4,901,000,000
JPY
|
4,251,000,000
JPY
|
1,906,000,000
JPY
|
4,755,000,000
JPY
|
5,407,000,000
JPY
|
22,145,000,000
JPY
|
4,431,000,000
JPY
|
-1,020,000,000
JPY
|
21,124,000,000
JPY
|
1,393,000,000
JPY
|
| Cost of sales | — | — | — |
17,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,108,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,016,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— |
| Operating profit (loss) |
110,000,000
JPY
|
43,000,000
JPY
|
734,000,000
JPY
|
198,000,000
JPY
|
-714,000,000
JPY
|
912,000,000
JPY
|
394,000,000
JPY
|
180,000,000
JPY
|
-551,000,000
JPY
|
116,000,000
JPY
|
168,000,000
JPY
|
651,000,000
JPY
|
216,000,000
JPY
|
2,092,000,000
JPY
|
217,000,000
JPY
|
-742,000,000
JPY
|
1,349,000,000
JPY
|
721,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |