Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,968,000,000
JPY
|
3,968,000,000
JPY
|
3,968,000,000
JPY
|
0
JPY
|
737,000,000
JPY
|
3,230,000,000
JPY
|
3,847,000,000
JPY
|
3,146,000,000
JPY
|
701,000,000
JPY
|
3,847,000,000
JPY
|
3,847,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — |
1,943,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,551,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — |
1,903,000,000
JPY
|
— |
| Operating profit (loss) |
659,000,000
JPY
|
659,000,000
JPY
|
410,000,000
JPY
|
-248,000,000
JPY
|
87,000,000
JPY
|
571,000,000
JPY
|
636,000,000
JPY
|
749,000,000
JPY
|
-113,000,000
JPY
|
636,000,000
JPY
|
352,000,000
JPY
|
-283,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
685,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
1,032,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Income taxes | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Profit (loss) | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
787,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
780,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |