Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,235,000,000
JPY
|
1,445,000,000
JPY
|
— | — |
32,310,000,000
JPY
|
21,677,000,000
JPY
|
— | — |
24,880,000,000
JPY
|
— |
-7,429,000,000
JPY
|
7,871,000,000
JPY
|
21,758,000,000
JPY
|
20,709,000,000
JPY
|
7,325,000,000
JPY
|
1,070,000,000
JPY
|
20,775,000,000
JPY
|
1,271,000,000
JPY
|
— | — |
30,443,000,000
JPY
|
— |
-6,350,000,000
JPY
|
— | — |
24,092,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,976,000,000
JPY
|
— | — |
14,365,000,000
JPY
|
— | — | — | — |
13,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,017,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,700,000,000
JPY
|
— | — |
10,515,000,000
JPY
|
— | — | — | — |
7,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,075,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Depreciation | — | — | — | — | — |
60,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,923,000,000
JPY
|
— | — |
9,724,000,000
JPY
|
— | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,342,000,000
JPY
|
| Operating profit (loss) |
71,000,000
JPY
|
61,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
777,000,000
JPY
|
— | — |
791,000,000
JPY
|
— |
-209,000,000
JPY
|
-27,000,000
JPY
|
895,000,000
JPY
|
380,000,000
JPY
|
-37,000,000
JPY
|
35,000,000
JPY
|
499,000,000
JPY
|
30,000,000
JPY
|
— | — |
529,000,000
JPY
|
— |
203,000,000
JPY
|
— | — |
732,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
48,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Dividend income | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
373,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
308,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
-164,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes | — | — | — | — | — |
266,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Profit (loss) | — | — |
752,000,000
JPY
|
— | — |
752,000,000
JPY
|
752,000,000
JPY
|
— |
626,000,000
JPY
|
752,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
473,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
626,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— |
473,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|