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 |
154,406,000,000
JPY
|
74,956,000,000
JPY
|
9,809,000,000
JPY
|
-2,431,000,000
JPY
|
156,838,000,000
JPY
|
32,632,000,000
JPY
|
36,148,000,000
JPY
|
3,291,000,000
JPY
|
155,159,000,000
JPY
|
28,790,000,000
JPY
|
77,520,000,000
JPY
|
35,248,000,000
JPY
|
10,301,000,000
JPY
|
153,379,000,000
JPY
|
3,298,000,000
JPY
|
-1,779,000,000
JPY
|
| Cost of sales |
94,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,486,000,000
JPY
|
— | — |
| Gross profit (loss) |
59,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,893,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
9,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — |
| Depreciation |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
48,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,129,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,959,000,000
JPY
|
5,506,000,000
JPY
|
194,000,000
JPY
|
-3,220,000,000
JPY
|
14,179,000,000
JPY
|
1,557,000,000
JPY
|
6,844,000,000
JPY
|
77,000,000
JPY
|
14,575,000,000
JPY
|
4,157,000,000
JPY
|
8,574,000,000
JPY
|
1,522,000,000
JPY
|
167,000,000
JPY
|
11,763,000,000
JPY
|
153,000,000
JPY
|
-2,811,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Dividend income |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Non-operating income |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Non-operating expenses |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
12,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,699,000,000
JPY
|
— | — |
| Income taxes |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — |
| Profit (loss) |
8,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income |
6,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
| Comprehensive income |
15,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,692,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
14,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,421,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |