Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
160,996,000,000
JPY
|
-858,000,000
JPY
|
161,854,000,000
JPY
|
38,659,000,000
JPY
|
160,121,000,000
JPY
|
121,461,000,000
JPY
|
1,733,000,000
JPY
|
143,666,000,000
JPY
|
145,134,000,000
JPY
|
107,304,000,000
JPY
|
1,467,000,000
JPY
|
36,362,000,000
JPY
|
144,615,000,000
JPY
|
-518,000,000
JPY
|
| Cost of sales |
40,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,403,000,000
JPY
|
— |
| Gross profit (loss) |
120,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,211,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
9,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— |
| Depreciation |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— |
| Selling, general and administrative expenses |
89,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,743,000,000
JPY
|
— |
| Operating profit (loss) |
30,712,000,000
JPY
|
-2,832,000,000
JPY
|
33,544,000,000
JPY
|
4,152,000,000
JPY
|
32,799,000,000
JPY
|
28,647,000,000
JPY
|
745,000,000
JPY
|
25,250,000,000
JPY
|
25,816,000,000
JPY
|
21,675,000,000
JPY
|
565,000,000
JPY
|
3,575,000,000
JPY
|
23,467,000,000
JPY
|
-2,348,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Ordinary profit (loss) |
32,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,940,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) before income taxes |
33,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,884,000,000
JPY
|
— |
| Income taxes - current |
9,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,158,000,000
JPY
|
— |
| Income taxes - deferred |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,072,000,000
JPY
|
— |
| Income taxes |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,085,000,000
JPY
|
— |
| Profit (loss) |
23,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,799,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
22,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,212,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,349,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Other comprehensive income |
-1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— |
| Comprehensive income |
21,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,572,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
20,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,012,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |