Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
58,417,000,000
JPY
|
58,143,000,000
JPY
|
48,368,000,000
JPY
|
10,048,000,000
JPY
|
59,532,000,000
JPY
|
50,351,000,000
JPY
|
9,431,000,000
JPY
|
59,783,000,000
JPY
|
| Cost of sales | — |
28,593,000,000
JPY
|
— | — |
28,622,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
29,549,000,000
JPY
|
— | — |
30,910,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
29,070,000,000
JPY
|
— | — |
30,528,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
465,000,000
JPY
|
479,000,000
JPY
|
376,000,000
JPY
|
88,000,000
JPY
|
381,000,000
JPY
|
391,000,000
JPY
|
-17,000,000
JPY
|
374,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
39,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Dividend income | — |
36,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | — |
411,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
235,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
655,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
66,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
66,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
98,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
622,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
199,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— | — |
-62,000,000
JPY
|
— | — | — |
| Income taxes | — |
199,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
423,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
419,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
422,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
418,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |