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 |
65,855,000,000
JPY
|
65,833,000,000
JPY
|
-22,000,000
JPY
|
44,771,000,000
JPY
|
21,083,000,000
JPY
|
62,235,000,000
JPY
|
-36,000,000
JPY
|
62,272,000,000
JPY
|
23,316,000,000
JPY
|
38,955,000,000
JPY
|
| Cost of sales | — |
53,447,000,000
JPY
|
— | — | — |
49,878,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,386,000,000
JPY
|
— | — | — |
12,356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,070,000,000
JPY
|
— | — | — |
3,002,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,834,000,000
JPY
|
9,315,000,000
JPY
|
-518,000,000
JPY
|
5,539,000,000
JPY
|
4,294,000,000
JPY
|
9,354,000,000
JPY
|
-554,000,000
JPY
|
9,909,000,000
JPY
|
4,605,000,000
JPY
|
5,303,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
64,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
188,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,192,000,000
JPY
|
— | — | — |
9,286,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
1,276,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
10,468,000,000
JPY
|
— | — | — |
9,286,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,683,000,000
JPY
|
— | — | — |
2,648,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
176,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,860,000,000
JPY
|
— | — | — |
2,946,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,608,000,000
JPY
|
— | — | — |
6,339,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,608,000,000
JPY
|
— | — | — |
6,347,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-147,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-222,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-361,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,247,000,000
JPY
|
— | — | — |
6,448,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,247,000,000
JPY
|
— | — | — |
6,477,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — |