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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
269,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,770,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating revenue | — |
300,352,000,000
JPY
|
21,172,000,000
JPY
|
28,044,000,000
JPY
|
296,066,000,000
JPY
|
63,120,000,000
JPY
|
4,286,000,000
JPY
|
6,428,000,000
JPY
|
177,301,000,000
JPY
|
286,514,000,000
JPY
|
290,577,000,000
JPY
|
4,062,000,000
JPY
|
58,165,000,000
JPY
|
— |
5,572,000,000
JPY
|
173,974,000,000
JPY
|
21,391,000,000
JPY
|
27,411,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
69,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,659,000,000
JPY
|
— | — | — | — |
| Depreciation |
6,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,996,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Cost of sales |
202,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,067,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
67,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,702,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,583,000,000
JPY
|
10,465,000,000
JPY
|
1,709,000,000
JPY
|
1,573,000,000
JPY
|
10,078,000,000
JPY
|
1,637,000,000
JPY
|
387,000,000
JPY
|
292,000,000
JPY
|
4,865,000,000
JPY
|
9,077,000,000
JPY
|
9,471,000,000
JPY
|
393,000,000
JPY
|
1,384,000,000
JPY
|
6,784,000,000
JPY
|
341,000,000
JPY
|
3,933,000,000
JPY
|
2,039,000,000
JPY
|
1,379,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
8,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,455,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Dividend income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Impairment losses |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Other |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — |
| Interest expenses |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,349,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,688,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,683,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,638,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |