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 |
20,750,000,000
JPY
|
19,922,000,000
JPY
|
827,000,000
JPY
|
20,405,000,000
JPY
|
22,594,000,000
JPY
|
22,194,000,000
JPY
|
23,080,000,000
JPY
|
885,000,000
JPY
|
| Cost of sales | — | — | — |
19,144,000,000
JPY
|
21,463,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,261,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
873,000,000
JPY
|
840,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,115,000,000
JPY
|
1,110,000,000
JPY
|
5,000,000
JPY
|
387,000,000
JPY
|
291,000,000
JPY
|
942,000,000
JPY
|
954,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
50,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
100,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
337,000,000
JPY
|
222,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
324,000,000
JPY
|
223,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
73,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-6,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
67,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
256,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
256,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
-5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
288,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
288,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
JPY
|
— | — | — |