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 |
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 |
2,334,000,000
JPY
|
79,161,000,000
JPY
|
-571,000,000
JPY
|
3,235,000,000
JPY
|
36,017,000,000
JPY
|
1,859,000,000
JPY
|
2,723,000,000
JPY
|
12,040,000,000
JPY
|
21,522,000,000
JPY
|
74,863,000,000
JPY
|
-484,000,000
JPY
|
2,202,000,000
JPY
|
1,690,000,000
JPY
|
20,483,000,000
JPY
|
2,931,000,000
JPY
|
3,519,000,000
JPY
|
7,287,000,000
JPY
|
37,232,000,000
JPY
|
| Cost of sales | — |
34,146,000,000
JPY
|
— | — | — | — | — | — | — |
33,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
45,015,000,000
JPY
|
— | — | — | — | — | — | — |
41,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
10,317,000,000
JPY
|
— | — | — | — | — | — | — |
10,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
41,161,000,000
JPY
|
— | — | — | — | — | — | — |
37,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-526,000,000
JPY
|
3,850,000,000
JPY
|
-449,000,000
JPY
|
183,000,000
JPY
|
832,000,000
JPY
|
812,000,000
JPY
|
1,014,000,000
JPY
|
791,000,000
JPY
|
1,193,000,000
JPY
|
4,231,000,000
JPY
|
-131,000,000
JPY
|
-453,000,000
JPY
|
723,000,000
JPY
|
714,000,000
JPY
|
1,180,000,000
JPY
|
513,000,000
JPY
|
590,000,000
JPY
|
1,093,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,618,000,000
JPY
|
— | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,541,000,000
JPY
|
— | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
4,526,000,000
JPY
|
— | — | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,455,000,000
JPY
|
— | — | — | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |