Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
37,284,000,000
JPY
|
| Cost of sales |
12,092,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
24,144,000,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
25,192,000,000
JPY
|
| Net sales | |
| Operating profit (loss) |
1,047,000,000
JPY
|
| Ordinary profit (loss) |
1,020,000,000
JPY
|
| Extraordinary income |
50,000,000
JPY
|
| Cost of sales | |
| Non-operating income |
111,000,000
JPY
|
| Interest income |
6,000,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
46,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
57,000,000
JPY
|
| Other |
46,000,000
JPY
|
| Non-operating expenses |
138,000,000
JPY
|
| Extraordinary losses |
639,000,000
JPY
|
| Impairment losses |
567,000,000
JPY
|
| Profit (loss) before income taxes |
431,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
389,000,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on disaster |
30,000,000
JPY
|
| Income taxes - deferred |
399,000,000
JPY
|
| Income taxes |
788,000,000
JPY
|
| Profit (loss) |
-357,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-54,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-302,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-366,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-307,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-59,000,000
JPY
|