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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,031,000,000
JPY
|
3,606,000,000
JPY
|
31,941,000,000
JPY
|
69,823,000,000
JPY
|
JPY
|
69,823,000,000
JPY
|
65,578,000,000
JPY
|
4,244,000,000
JPY
|
4,022,000,000
JPY
|
32,107,000,000
JPY
|
28,907,000,000
JPY
|
65,038,000,000
JPY
|
69,022,000,000
JPY
|
3,984,000,000
JPY
|
JPY
|
69,022,000,000
JPY
|
| Cost of sales | — | — | — |
42,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,544,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,701,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
3,054,000,000
JPY
|
-99,000,000
JPY
|
8,082,000,000
JPY
|
10,474,000,000
JPY
|
-1,393,000,000
JPY
|
11,867,000,000
JPY
|
11,036,000,000
JPY
|
830,000,000
JPY
|
-3,000,000
JPY
|
7,888,000,000
JPY
|
3,566,000,000
JPY
|
11,451,000,000
JPY
|
12,236,000,000
JPY
|
784,000,000
JPY
|
-1,459,000,000
JPY
|
10,776,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,474,000,000
JPY
|
| Gross profit (loss) | — | — | — |
27,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,478,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Non-operating income | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
| Extraordinary income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Interest expenses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Extraordinary losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Impairment losses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,401,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
3,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Income taxes | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
| Profit (loss) | — | — | — |
7,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,373,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Other comprehensive income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
7,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,568,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|