Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
69,963,000,000
JPY
|
9,356,000,000
JPY
|
36,055,000,000
JPY
|
36,907,000,000
JPY
|
569,348,000,000
JPY
|
578,704,000,000
JPY
|
426,423,000,000
JPY
|
-93,815,000,000
JPY
|
484,889,000,000
JPY
|
541,312,000,000
JPY
|
36,321,000,000
JPY
|
8,818,000,000
JPY
|
532,494,000,000
JPY
|
451,719,000,000
JPY
|
65,811,000,000
JPY
|
396,846,000,000
JPY
|
33,516,000,000
JPY
|
-89,593,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
383,434,000,000
JPY
|
— | — | — | — |
350,638,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
101,455,000,000
JPY
|
— | — | — | — |
101,081,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
27,156,000,000
JPY
|
— | — | — | — |
22,899,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
— | — | — | — |
4,830,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
81,379,000,000
JPY
|
— | — | — | — |
75,643,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,215,000,000
JPY
|
603,000,000
JPY
|
-82,000,000
JPY
|
717,000,000
JPY
|
23,189,000,000
JPY
|
23,792,000,000
JPY
|
18,339,000,000
JPY
|
-3,716,000,000
JPY
|
20,076,000,000
JPY
|
29,687,000,000
JPY
|
699,000,000
JPY
|
577,000,000
JPY
|
29,110,000,000
JPY
|
25,438,000,000
JPY
|
4,263,000,000
JPY
|
23,175,000,000
JPY
|
973,000,000
JPY
|
-4,249,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — |
2,307,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — |
3,165,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
19,423,000,000
JPY
|
— | — | — | — |
24,776,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
35,561,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
19,426,000,000
JPY
|
— | — | — | — |
60,337,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — |
9,097,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
16,143,000,000
JPY
|
— | — | — | — |
51,240,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
16,108,000,000
JPY
|
— | — | — | — |
51,069,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,968,000,000
JPY
|
— | — | — | — |
2,854,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
22,818,000,000
JPY
|
— | — | — | — |
1,452,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — |
-313,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
-139,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
30,163,000,000
JPY
|
— | — | — | — |
4,672,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
46,306,000,000
JPY
|
— | — | — | — |
55,912,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
46,193,000,000
JPY
|
— | — | — | — |
55,826,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |