Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
29,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Net sales |
14,086,000,000
JPY
|
14,086,000,000
JPY
|
JPY
|
3,803,000,000
JPY
|
10,282,000,000
JPY
|
12,698,000,000
JPY
|
9,533,000,000
JPY
|
3,165,000,000
JPY
|
12,698,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,592,000,000
JPY
|
— | — | — | — | — | — |
3,343,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — |
8,962,000,000
JPY
|
— | — | — | — | — | — |
7,866,000,000
JPY
|
— |
| Operating profit (loss) |
1,789,000,000
JPY
|
1,532,000,000
JPY
|
-257,000,000
JPY
|
583,000,000
JPY
|
1,206,000,000
JPY
|
1,748,000,000
JPY
|
1,328,000,000
JPY
|
420,000,000
JPY
|
1,489,000,000
JPY
|
-258,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
5,124,000,000
JPY
|
— | — | — | — | — | — |
4,832,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,580,000,000
JPY
|
— | — | — | — | — | — |
1,521,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
400,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
| Legal welfare expenses | — |
365,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | — |
86,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | — |
23,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,595,000,000
JPY
|
— | — | — | — | — | — |
1,528,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
33,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — |
473,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— |
| Profit (loss) | — |
1,122,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,122,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-332,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-939,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
25,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — |
-1,219,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |