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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
38,562,000,000
JPY
|
-297,000,000
JPY
|
5,029,000,000
JPY
|
33,830,000,000
JPY
|
38,860,000,000
JPY
|
38,827,000,000
JPY
|
-222,000,000
JPY
|
5,055,000,000
JPY
|
33,993,000,000
JPY
|
39,049,000,000
JPY
|
| Cost of sales |
12,815,000,000
JPY
|
— | — | — | — |
12,803,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
25,747,000,000
JPY
|
— | — | — | — |
26,023,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
25,086,000,000
JPY
|
— | — | — | — |
25,119,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
660,000,000
JPY
|
0
JPY
|
-199,000,000
JPY
|
858,000,000
JPY
|
659,000,000
JPY
|
904,000,000
JPY
|
-1,000,000
JPY
|
-48,000,000
JPY
|
954,000,000
JPY
|
906,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income |
186,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
24,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
149,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
697,000,000
JPY
|
— | — | — | — |
1,201,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
108,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
590,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — | — |
| Income taxes |
423,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
166,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
159,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-39,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
45,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
5,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
172,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
160,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |