Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
267,000,000
JPY
|
54,973,000,000
JPY
|
0
JPY
|
54,705,000,000
JPY
|
54,973,000,000
JPY
|
252,000,000
JPY
|
52,428,000,000
JPY
|
52,428,000,000
JPY
|
0
JPY
|
52,176,000,000
JPY
|
| Cost of sales | — |
40,550,000,000
JPY
|
— | — | — | — | — |
38,282,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,422,000,000
JPY
|
— | — | — | — | — |
14,145,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
13,826,000,000
JPY
|
— | — | — | — | — |
12,991,000,000
JPY
|
— | — |
| Operating profit (loss) |
26,000,000
JPY
|
1,275,000,000
JPY
|
JPY
|
1,249,000,000
JPY
|
1,275,000,000
JPY
|
18,000,000
JPY
|
1,840,000,000
JPY
|
1,840,000,000
JPY
|
JPY
|
1,821,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — |
362,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — |
142,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,496,000,000
JPY
|
— | — | — | — | — |
2,051,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,496,000,000
JPY
|
— | — | — | — | — |
2,043,000,000
JPY
|
— | — |
| Income taxes | — |
532,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — |
| Profit (loss) | — |
964,000,000
JPY
|
— | — | — | — | — |
1,337,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
962,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-82,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-81,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Comprehensive income | — |
883,000,000
JPY
|
— | — | — | — | — |
1,347,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
880,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |