Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,591,000,000
JPY
|
4,778,000,000
JPY
|
2,215,000,000
JPY
|
1,342,000,000
JPY
|
1,123,000,000
JPY
|
96,000,000
JPY
|
3,654,000,000
JPY
|
3,449,000,000
JPY
|
4,411,000,000
JPY
|
4,572,000,000
JPY
|
1,320,000,000
JPY
|
2,025,000,000
JPY
|
102,000,000
JPY
|
1,122,000,000
JPY
|
| Cost of sales |
3,227,000,000
JPY
|
— | — | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,364,000,000
JPY
|
— | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
933,000,000
JPY
|
— | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
430,000,000
JPY
|
706,000,000
JPY
|
-7,000,000
JPY
|
561,000,000
JPY
|
155,000,000
JPY
|
-3,000,000
JPY
|
550,000,000
JPY
|
593,000,000
JPY
|
401,000,000
JPY
|
748,000,000
JPY
|
574,000,000
JPY
|
29,000,000
JPY
|
-10,000,000
JPY
|
154,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
24,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
453,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
453,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
256,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
198,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
254,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
261,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
101,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
101,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
356,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
363,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |