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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
52,772,000,000
JPY
|
265,000,000
JPY
|
44,968,000,000
JPY
|
30,754,000,000
JPY
|
-7,804,000,000
JPY
|
21,752,000,000
JPY
|
52,507,000,000
JPY
|
42,638,000,000
JPY
|
-7,782,000,000
JPY
|
29,543,000,000
JPY
|
20,618,000,000
JPY
|
50,421,000,000
JPY
|
260,000,000
JPY
|
50,161,000,000
JPY
|
| Cost of sales | — | — |
35,593,000,000
JPY
|
— | — | — | — |
33,048,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,374,000,000
JPY
|
— | — | — | — |
9,590,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,210,000,000
JPY
|
— | — | — | — |
5,789,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,058,000,000
JPY
|
166,000,000
JPY
|
3,164,000,000
JPY
|
2,147,000,000
JPY
|
-1,893,000,000
JPY
|
2,743,000,000
JPY
|
4,891,000,000
JPY
|
3,800,000,000
JPY
|
-1,760,000,000
JPY
|
2,300,000,000
JPY
|
3,099,000,000
JPY
|
5,561,000,000
JPY
|
160,000,000
JPY
|
5,400,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
32,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
125,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
174,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,322,000,000
JPY
|
— | — | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
25,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
64,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
41,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,346,000,000
JPY
|
— | — | — | — |
4,085,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
818,000,000
JPY
|
— | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
254,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,072,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,273,000,000
JPY
|
— | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,273,000,000
JPY
|
— | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-784,000,000
JPY
|
— | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-805,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,468,000,000
JPY
|
— | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,468,000,000
JPY
|
— | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — |