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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Net sales |
16,966,000,000
JPY
|
12,233,000,000
JPY
|
25,739,000,000
JPY
|
67,909,000,000
JPY
|
30,757,000,000
JPY
|
153,603,000,000
JPY
|
153,603,000,000
JPY
|
145,766,000,000
JPY
|
-7,837,000,000
JPY
|
JPY
|
10,727,000,000
JPY
|
66,906,000,000
JPY
|
30,576,000,000
JPY
|
17,127,000,000
JPY
|
25,808,000,000
JPY
|
151,144,000,000
JPY
|
JPY
|
151,144,000,000
JPY
|
-7,710,000,000
JPY
|
143,434,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
81,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,039,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
55,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,939,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,010,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
1,104,000,000
JPY
|
1,668,000,000
JPY
|
-142,000,000
JPY
|
5,539,000,000
JPY
|
1,190,000,000
JPY
|
9,359,000,000
JPY
|
9,359,000,000
JPY
|
8,572,000,000
JPY
|
-788,000,000
JPY
|
JPY
|
1,416,000,000
JPY
|
4,770,000,000
JPY
|
966,000,000
JPY
|
840,000,000
JPY
|
-39,000,000
JPY
|
7,953,000,000
JPY
|
JPY
|
7,953,000,000
JPY
|
-497,000,000
JPY
|
7,456,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
64,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,395,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
6,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,867,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,223,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|