Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
89,774,000,000
JPY
|
70,915,000,000
JPY
|
| Cost of sales |
8,726,000,000
JPY
|
5,330,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
60,426,000,000
JPY
|
42,023,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
20,630,000,000
JPY
|
23,551,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
81,048,000,000
JPY
|
65,584,000,000
JPY
|
| Ordinary profit (loss) |
20,685,000,000
JPY
|
23,600,000,000
JPY
|
| Extraordinary income |
178,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
23,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income |
165,000,000
JPY
|
100,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
52,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
110,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses |
1,278,000,000
JPY
|
61,000,000
JPY
|
| Impairment losses |
1,176,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
19,585,000,000
JPY
|
23,539,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
0
JPY
|
| Income taxes - current |
6,494,000,000
JPY
|
7,401,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-574,000,000
JPY
|
-147,000,000
JPY
|
| Income taxes |
5,919,000,000
JPY
|
7,254,000,000
JPY
|
| Profit (loss) |
13,665,000,000
JPY
|
16,285,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
13,665,000,000
JPY
|
16,285,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,000,000
JPY
|
84,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
164,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
13,659,000,000
JPY
|
16,449,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,659,000,000
JPY
|
16,408,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
41,000,000
JPY
|