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 |
83,913,000,000
JPY
|
18,377,000,000
JPY
|
44,644,000,000
JPY
|
-18,000,000
JPY
|
8,411,000,000
JPY
|
12,497,000,000
JPY
|
83,931,000,000
JPY
|
46,298,000,000
JPY
|
13,187,000,000
JPY
|
8,939,000,000
JPY
|
17,273,000,000
JPY
|
85,698,000,000
JPY
|
-23,000,000
JPY
|
85,675,000,000
JPY
|
| Cost of sales |
49,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,669,000,000
JPY
|
| Gross profit (loss) |
34,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,006,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
| Depreciation |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
| Selling, general and administrative expenses |
32,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,646,000,000
JPY
|
| Operating profit (loss) |
1,499,000,000
JPY
|
1,747,000,000
JPY
|
-1,581,000,000
JPY
|
491,000,000
JPY
|
192,000,000
JPY
|
649,000,000
JPY
|
1,007,000,000
JPY
|
-1,057,000,000
JPY
|
947,000,000
JPY
|
-26,000,000
JPY
|
1,099,000,000
JPY
|
963,000,000
JPY
|
396,000,000
JPY
|
1,359,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Dividend income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating income |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating expenses |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
| Ordinary profit (loss) |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Impairment losses |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
| Loss on disaster |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Profit (loss) before income taxes |
-1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Income taxes - current |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
| Income taxes - deferred |
-717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
| Income taxes |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Profit (loss) |
-1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other comprehensive income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Comprehensive income |
-974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|