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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
145,226,000,000
JPY
|
79,714,000,000
JPY
|
1,038,059,000,000
JPY
|
-197,114,000,000
JPY
|
1,235,173,000,000
JPY
|
1,215,771,000,000
JPY
|
915,804,000,000
JPY
|
19,402,000,000
JPY
|
75,027,000,000
JPY
|
69,162,000,000
JPY
|
865,404,000,000
JPY
|
1,159,709,000,000
JPY
|
141,594,000,000
JPY
|
1,178,319,000,000
JPY
|
18,610,000,000
JPY
|
-193,270,000,000
JPY
|
985,049,000,000
JPY
|
83,549,000,000
JPY
|
| Cost of sales | — | — |
767,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,411,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
271,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,638,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
53,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,092,000,000
JPY
|
— |
| Advertising expenses | — | — |
5,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
— |
| Depreciation | — | — |
11,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
165,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,554,000,000
JPY
|
— |
| Operating profit (loss) |
7,645,000,000
JPY
|
699,000,000
JPY
|
105,201,000,000
JPY
|
-7,238,000,000
JPY
|
112,439,000,000
JPY
|
111,212,000,000
JPY
|
101,099,000,000
JPY
|
1,227,000,000
JPY
|
1,769,000,000
JPY
|
2,229,000,000
JPY
|
109,292,000,000
JPY
|
120,682,000,000
JPY
|
6,867,000,000
JPY
|
122,351,000,000
JPY
|
1,669,000,000
JPY
|
-7,267,000,000
JPY
|
115,084,000,000
JPY
|
2,294,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— |
| Dividend income | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
| Non-operating income | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,485,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— |
| Non-operating expenses | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,833,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
102,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,736,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,449,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,563,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
102,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,701,000,000
JPY
|
— |
| Income taxes | — | — |
28,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,936,000,000
JPY
|
— |
| Profit (loss) | — | — |
74,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,765,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
73,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,384,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
32,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,078,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Other comprehensive income | — | — |
43,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,662,000,000
JPY
|
— |
| Comprehensive income | — | — |
117,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,427,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
117,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,046,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— |