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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,451,000,000
JPY
|
16,592,000,000
JPY
|
18,445,000,000
JPY
|
-6,000,000
JPY
|
82,000,000
JPY
|
1,777,000,000
JPY
|
17,801,000,000
JPY
|
1,822,000,000
JPY
|
15,903,000,000
JPY
|
-6,000,000
JPY
|
17,807,000,000
JPY
|
81,000,000
JPY
|
| Cost of sales | — | — |
7,635,000,000
JPY
|
— | — | — |
7,556,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,809,000,000
JPY
|
— | — | — |
10,244,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,485,000,000
JPY
|
— | — | — |
9,109,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,318,000,000
JPY
|
1,337,000,000
JPY
|
1,323,000,000
JPY
|
4,000,000
JPY
|
13,000,000
JPY
|
-32,000,000
JPY
|
1,135,000,000
JPY
|
21,000,000
JPY
|
1,093,000,000
JPY
|
4,000,000
JPY
|
1,130,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
85,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
287,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
340,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,270,000,000
JPY
|
— | — | — |
1,281,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,270,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
390,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
879,000,000
JPY
|
— | — | — |
936,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
892,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-839,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-127,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-959,000,000
JPY
|
— | — | — |
1,417,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-79,000,000
JPY
|
— | — | — |
2,353,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-66,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |