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 |
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 |
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 |
1,098,000,000
JPY
|
38,839,000,000
JPY
|
-450,000,000
JPY
|
1,870,000,000
JPY
|
26,372,000,000
JPY
|
9,948,000,000
JPY
|
40,032,000,000
JPY
|
-467,000,000
JPY
|
1,097,000,000
JPY
|
26,998,000,000
JPY
|
10,489,000,000
JPY
|
1,913,000,000
JPY
|
| Cost of sales | — |
12,888,000,000
JPY
|
— | — | — | — |
13,125,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
25,951,000,000
JPY
|
— | — | — | — |
26,906,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
25,348,000,000
JPY
|
— | — | — | — |
25,777,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
329,000,000
JPY
|
603,000,000
JPY
|
-2,537,000,000
JPY
|
364,000,000
JPY
|
2,029,000,000
JPY
|
417,000,000
JPY
|
1,129,000,000
JPY
|
-2,461,000,000
JPY
|
338,000,000
JPY
|
2,247,000,000
JPY
|
580,000,000
JPY
|
423,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
181,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
167,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
616,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
106,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
41,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
41,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
186,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
535,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
531,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
92,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
623,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-87,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-87,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-24,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-24,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-112,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-112,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |