Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
33,044,000,000
JPY
|
39,517,000,000
JPY
|
6,661,000,000
JPY
|
39,706,000,000
JPY
|
33,926,000,000
JPY
|
6,349,000,000
JPY
|
40,276,000,000
JPY
|
40,108,000,000
JPY
|
| Cost of sales | — |
19,359,000,000
JPY
|
— | — | — | — | — |
19,326,000,000
JPY
|
| Gross profit (loss) | — |
20,157,000,000
JPY
|
— | — | — | — | — |
20,782,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
19,541,000,000
JPY
|
— | — | — | — | — |
20,489,000,000
JPY
|
| Operating profit (loss) | — |
616,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — |
36,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — |
265,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — |
147,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
| Ordinary profit (loss) |
585,000,000
JPY
|
734,000,000
JPY
|
21,000,000
JPY
|
606,000,000
JPY
|
294,000,000
JPY
|
-6,000,000
JPY
|
287,000,000
JPY
|
380,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
| Profit (loss) before income taxes | — |
680,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
| Income taxes - current | — |
116,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
| Income taxes | — |
116,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) | — |
564,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
564,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Comprehensive income | — |
565,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
565,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|