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 |
16,756,000,000
JPY
|
52,274,000,000
JPY
|
JPY
|
33,419,000,000
JPY
|
2,098,000,000
JPY
|
50,278,000,000
JPY
|
16,684,000,000
JPY
|
JPY
|
2,438,000,000
JPY
|
31,155,000,000
JPY
|
| Cost of sales | — |
31,626,000,000
JPY
|
— | — | — |
30,806,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
20,647,000,000
JPY
|
— | — | — |
19,472,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
4,271,000,000
JPY
|
— | — | — |
4,196,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
475,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
15,181,000,000
JPY
|
— | — | — |
15,074,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,704,000,000
JPY
|
5,465,000,000
JPY
|
-1,612,000,000
JPY
|
3,592,000,000
JPY
|
-219,000,000
JPY
|
4,397,000,000
JPY
|
3,779,000,000
JPY
|
-1,716,000,000
JPY
|
33,000,000
JPY
|
2,300,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
49,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
140,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
303,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
95,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,674,000,000
JPY
|
— | — | — |
4,584,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,664,000,000
JPY
|
— | — | — |
4,596,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,678,000,000
JPY
|
— | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,985,000,000
JPY
|
— | — | — |
3,369,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,981,000,000
JPY
|
— | — | — |
3,369,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-694,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-170,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
449,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-414,000,000
JPY
|
— | — | — |
2,286,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,570,000,000
JPY
|
— | — | — |
5,656,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,570,000,000
JPY
|
— | — | — |
5,647,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |