Quarter Period 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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
0
JPY
|
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
54,000,000
JPY
|
1,340,000,000
JPY
|
1,340,000,000
JPY
|
JPY
|
— | — | — |
1,449,000,000
JPY
|
-108,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
-244,000,000
JPY
|
— | — |
714,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — |
52,000,000
JPY
|
— |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
| Income taxes - current | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-9,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — |
18,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) |
34,000,000
JPY
|
34,000,000
JPY
|
— |
953,000,000
JPY
|
— |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
501,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
953,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— | — |
953,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
— |
501,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Comprehensive income | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|