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 |
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 | ||||||||||||
| Net sales |
178,103,000,000
JPY
|
-5,465,000,000
JPY
|
10,681,000,000
JPY
|
65,592,000,000
JPY
|
183,569,000,000
JPY
|
107,296,000,000
JPY
|
177,528,000,000
JPY
|
182,706,000,000
JPY
|
63,986,000,000
JPY
|
108,060,000,000
JPY
|
-5,177,000,000
JPY
|
10,659,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
160,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales |
123,088,000,000
JPY
|
— | — | — | — | — |
121,499,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
700,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
47,184,000,000
JPY
|
— | — | — | — | — |
45,909,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses |
8,969,000,000
JPY
|
— | — | — | — | — |
8,772,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
7,831,000,000
JPY
|
-31,000,000
JPY
|
4,278,000,000
JPY
|
4,096,000,000
JPY
|
7,862,000,000
JPY
|
-512,000,000
JPY
|
10,119,000,000
JPY
|
10,120,000,000
JPY
|
3,593,000,000
JPY
|
2,120,000,000
JPY
|
-1,000,000
JPY
|
4,406,000,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
55,015,000,000
JPY
|
— | — | — | — | — |
56,028,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
13,219,000,000
JPY
|
— | — | — | — | — |
14,813,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
3,877,000,000
JPY
|
— | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,959,000,000
JPY
|
— | — | — | — | — |
4,165,000,000
JPY
|
— | — | — | — | — |
| Other |
972,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,943,000,000
JPY
|
— | — | — | — | — |
5,057,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
564,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
178,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Other |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
554,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
13,688,000,000
JPY
|
— | — | — | — | — |
14,868,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,054,000,000
JPY
|
— | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
564,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
417,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,472,000,000
JPY
|
— | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,216,000,000
JPY
|
— | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
742,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,473,000,000
JPY
|
— | — | — | — | — |
9,291,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
5,952,000,000
JPY
|
— | — | — | — | — |
50,889,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
121,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
49,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
51,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
6,166,000,000
JPY
|
— | — | — | — | — |
50,802,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
15,382,000,000
JPY
|
— | — | — | — | — |
60,802,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
14,634,000,000
JPY
|
— | — | — | — | — |
60,090,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
748,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — |