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 |
36,915,000,000
JPY
|
-256,000,000
JPY
|
1,476,000,000
JPY
|
37,172,000,000
JPY
|
405,000,000
JPY
|
32,591,000,000
JPY
|
2,698,000,000
JPY
|
29,105,000,000
JPY
|
25,384,000,000
JPY
|
1,323,000,000
JPY
|
28,879,000,000
JPY
|
-225,000,000
JPY
|
394,000,000
JPY
|
2,003,000,000
JPY
|
| Cost of sales |
28,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,891,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,987,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,294,000,000
JPY
|
24,000,000
JPY
|
418,000,000
JPY
|
4,269,000,000
JPY
|
0
JPY
|
3,589,000,000
JPY
|
261,000,000
JPY
|
2,785,000,000
JPY
|
2,169,000,000
JPY
|
403,000,000
JPY
|
2,796,000,000
JPY
|
11,000,000
JPY
|
0
JPY
|
211,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Income taxes |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |