Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
9,164,000,000
JPY
|
8,062,000,000
JPY
|
1,148,000,000
JPY
|
9,210,000,000
JPY
|
9,203,000,000
JPY
|
1,156,000,000
JPY
|
8,099,000,000
JPY
|
9,256,000,000
JPY
|
| Cost of sales |
7,794,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,369,000,000
JPY
|
— | — | — |
1,673,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
783,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
586,000,000
JPY
|
413,000,000
JPY
|
163,000,000
JPY
|
577,000,000
JPY
|
975,000,000
JPY
|
201,000,000
JPY
|
766,000,000
JPY
|
967,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income |
28,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income |
66,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses |
40,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
612,000,000
JPY
|
— | — | — |
975,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary income |
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses |
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
51,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
580,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— | — | — |
| Income taxes |
91,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) |
489,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
489,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-175,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-11,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-187,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — |
| Comprehensive income |
301,000,000
JPY
|
— | — | — |
1,151,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
301,000,000
JPY
|
— | — | — |
1,151,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |