Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
69,025,000,000
JPY
|
63,751,000,000
JPY
|
-252,000,000
JPY
|
5,526,000,000
JPY
|
69,278,000,000
JPY
|
71,499,000,000
JPY
|
66,137,000,000
JPY
|
5,362,000,000
JPY
|
-101,000,000
JPY
|
71,397,000,000
JPY
|
| Cost of sales |
60,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,984,000,000
JPY
|
| Gross profit (loss) |
8,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,413,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
| Operating profit (loss) |
3,069,000,000
JPY
|
2,850,000,000
JPY
|
-438,000,000
JPY
|
657,000,000
JPY
|
3,507,000,000
JPY
|
4,659,000,000
JPY
|
3,903,000,000
JPY
|
755,000,000
JPY
|
-407,000,000
JPY
|
4,251,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Ordinary profit (loss) |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Profit (loss) before income taxes |
3,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,217,000,000
JPY
|
| Income taxes |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
| Profit (loss) |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Other comprehensive income |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Comprehensive income |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|