Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 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 |
2017-07-01 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 |
129,218,000,000
JPY
|
111,721,000,000
JPY
|
105,740,000,000
JPY
|
25,148,000,000
JPY
|
246,012,000,000
JPY
|
-625,000,000
JPY
|
246,638,000,000
JPY
|
242,610,000,000
JPY
|
4,027,000,000
JPY
|
95,268,000,000
JPY
|
110,437,000,000
JPY
|
24,904,000,000
JPY
|
230,610,000,000
JPY
|
234,798,000,000
JPY
|
4,187,000,000
JPY
|
121,657,000,000
JPY
|
-658,000,000
JPY
|
234,140,000,000
JPY
|
| Cost of sales |
96,401,000,000
JPY
|
— | — | — |
183,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,413,000,000
JPY
|
— |
177,978,000,000
JPY
|
| Gross profit (loss) |
32,817,000,000
JPY
|
— | — | — |
62,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,243,000,000
JPY
|
— |
56,161,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
4,189,000,000
JPY
|
— | — | — |
8,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— |
6,942,000,000
JPY
|
| Depreciation |
2,016,000,000
JPY
|
— | — | — |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— |
4,052,000,000
JPY
|
| Amortization of goodwill |
716,000,000
JPY
|
— | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— |
1,397,000,000
JPY
|
| Selling, general and administrative expenses |
26,554,000,000
JPY
|
— | — | — |
52,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,360,000,000
JPY
|
— |
48,692,000,000
JPY
|
| Operating profit (loss) |
6,263,000,000
JPY
|
— | — | — |
9,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— |
7,469,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
7,000,000
JPY
|
| Non-operating income |
874,000,000
JPY
|
— | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
1,142,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
94,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
374,000,000
JPY
|
| Non-operating expenses |
159,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
623,000,000
JPY
|
| Ordinary profit (loss) |
6,978,000,000
JPY
|
2,429,000,000
JPY
|
6,747,000,000
JPY
|
1,195,000,000
JPY
|
10,558,000,000
JPY
|
-117,000,000
JPY
|
10,676,000,000
JPY
|
10,372,000,000
JPY
|
304,000,000
JPY
|
5,596,000,000
JPY
|
2,592,000,000
JPY
|
-172,000,000
JPY
|
8,016,000,000
JPY
|
8,239,000,000
JPY
|
222,000,000
JPY
|
5,163,000,000
JPY
|
-251,000,000
JPY
|
7,987,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
27,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
209,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
258,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— |
1,078,000,000
JPY
|
| Extraordinary losses |
258,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— |
1,078,000,000
JPY
|
| Profit (loss) before income taxes |
6,747,000,000
JPY
|
— | — | — |
10,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— |
7,118,000,000
JPY
|
| Income taxes - current |
3,212,000,000
JPY
|
— | — | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,807,000,000
JPY
|
| Income taxes - deferred |
-1,037,000,000
JPY
|
— | — | — |
-970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— |
-72,000,000
JPY
|
| Income taxes |
2,174,000,000
JPY
|
— | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— |
2,734,000,000
JPY
|
| Profit (loss) |
4,573,000,000
JPY
|
— | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— |
4,383,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,572,000,000
JPY
|
— | — | — |
7,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— |
4,384,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
470,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
103,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Other comprehensive income |
474,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
84,000,000
JPY
|
| Comprehensive income |
5,048,000,000
JPY
|
— | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— |
4,468,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,047,000,000
JPY
|
— | — | — |
7,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— |
4,468,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|