Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,918,000,000
JPY
|
1,918,000,000
JPY
|
88,000,000
JPY
|
1,830,000,000
JPY
|
1,954,000,000
JPY
|
78,000,000
JPY
|
1,387,000,000
JPY
|
489,000,000
JPY
|
1,954,000,000
JPY
|
| Cost of sales | — |
1,545,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
| Gross profit (loss) | — |
372,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses | — |
236,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
| Operating profit (loss) |
305,000,000
JPY
|
136,000,000
JPY
|
17,000,000
JPY
|
287,000,000
JPY
|
265,000,000
JPY
|
15,000,000
JPY
|
206,000,000
JPY
|
43,000,000
JPY
|
151,000,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — |
14,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Ordinary profit (loss) | — |
124,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
120,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
| Income taxes - current | — |
3,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - deferred | — |
39,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — |
42,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) | — |
77,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Profit attributable to | |||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
77,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
| Comprehensive income | — |
77,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
77,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|