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 |
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 |
105,983,000,000
JPY
|
-1,000,000
JPY
|
4,393,000,000
JPY
|
101,592,000,000
JPY
|
105,985,000,000
JPY
|
135,436,000,000
JPY
|
JPY
|
124,559,000,000
JPY
|
10,876,000,000
JPY
|
135,436,000,000
JPY
|
| Cost of sales |
15,035,000,000
JPY
|
— | — | — | — |
16,934,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
90,948,000,000
JPY
|
— | — | — | — |
118,501,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,085,000,000
JPY
|
JPY
|
JPY
|
1,085,000,000
JPY
|
1,085,000,000
JPY
|
| Selling, general and administrative expenses |
64,049,000,000
JPY
|
— | — | — | — |
70,643,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,899,000,000
JPY
|
-6,152,000,000
JPY
|
-1,245,000,000
JPY
|
34,297,000,000
JPY
|
33,051,000,000
JPY
|
47,858,000,000
JPY
|
-5,934,000,000
JPY
|
51,774,000,000
JPY
|
2,018,000,000
JPY
|
53,793,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income |
216,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
129,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
26,985,000,000
JPY
|
— | — | — | — |
48,206,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
423,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
15,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,178,000,000
JPY
|
— | — | — | — |
7,751,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
25,231,000,000
JPY
|
— | — | — | — |
40,803,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
6,801,000,000
JPY
|
— | — | — | — |
15,490,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,329,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Income taxes |
8,130,000,000
JPY
|
— | — | — | — |
15,677,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
17,100,000,000
JPY
|
— | — | — | — |
25,125,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
17,101,000,000
JPY
|
— | — | — | — |
25,126,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
337,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
24,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
361,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
17,462,000,000
JPY
|
— | — | — | — |
25,115,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
17,463,000,000
JPY
|
— | — | — | — |
25,115,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |