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 |
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 |
10,829,000,000
JPY
|
203,507,000,000
JPY
|
-17,237,000,000
JPY
|
4,541,000,000
JPY
|
24,777,000,000
JPY
|
58,417,000,000
JPY
|
111,078,000,000
JPY
|
11,100,000,000
JPY
|
10,633,000,000
JPY
|
-11,682,000,000
JPY
|
25,170,000,000
JPY
|
197,728,000,000
JPY
|
13,246,000,000
JPY
|
106,361,000,000
JPY
|
4,080,000,000
JPY
|
49,917,000,000
JPY
|
| Cost of sales | — |
85,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,965,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
118,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,763,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — |
12,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,210,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
8,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,821,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
94,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,957,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
651,000,000
JPY
|
23,795,000,000
JPY
|
-9,163,000,000
JPY
|
515,000,000
JPY
|
6,552,000,000
JPY
|
17,347,000,000
JPY
|
9,348,000,000
JPY
|
-1,456,000,000
JPY
|
600,000,000
JPY
|
-9,138,000,000
JPY
|
6,136,000,000
JPY
|
22,806,000,000
JPY
|
1,682,000,000
JPY
|
9,896,000,000
JPY
|
390,000,000
JPY
|
13,237,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
29,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,860,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
31,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,833,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
23,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,878,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-14,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-12,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
11,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,728,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,813,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — |