Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
28,521,000,000
JPY
|
1,042,000,000
JPY
|
28,433,000,000
JPY
|
-88,000,000
JPY
|
21,277,000,000
JPY
|
6,202,000,000
JPY
|
6,273,000,000
JPY
|
26,800,000,000
JPY
|
1,047,000,000
JPY
|
19,478,000,000
JPY
|
26,715,000,000
JPY
|
-85,000,000
JPY
|
| Cost of sales | — | — |
9,944,000,000
JPY
|
— | — | — | — | — | — | — |
9,298,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,489,000,000
JPY
|
— | — | — | — | — | — | — |
17,416,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— |
| Depreciation | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
12,638,000,000
JPY
|
— | — | — | — | — | — | — |
12,705,000,000
JPY
|
— |
| Operating profit (loss) |
6,964,000,000
JPY
|
44,000,000
JPY
|
5,851,000,000
JPY
|
-1,113,000,000
JPY
|
6,369,000,000
JPY
|
549,000,000
JPY
|
246,000,000
JPY
|
5,761,000,000
JPY
|
60,000,000
JPY
|
5,453,000,000
JPY
|
4,711,000,000
JPY
|
-1,050,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — |
4,874,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Extraordinary losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — |
4,884,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,420,000,000
JPY
|
— | — | — | — | — | — | — |
2,844,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Income taxes | — | — |
3,557,000,000
JPY
|
— | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — |
2,075,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — |
2,044,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Other comprehensive income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
453,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
2,487,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |