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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
25,992,000,000
JPY
|
6,434,000,000
JPY
|
-307,000,000
JPY
|
1,207,000,000
JPY
|
17,934,000,000
JPY
|
724,000,000
JPY
|
26,806,000,000
JPY
|
18,226,000,000
JPY
|
722,000,000
JPY
|
6,923,000,000
JPY
|
1,246,000,000
JPY
|
-312,000,000
JPY
|
| Cost of sales |
8,541,000,000
JPY
|
— | — | — | — | — |
8,765,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
17,451,000,000
JPY
|
— | — | — | — | — |
18,041,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
947,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
16,580,000,000
JPY
|
— | — | — | — | — |
17,046,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
871,000,000
JPY
|
233,000,000
JPY
|
-1,537,000,000
JPY
|
220,000,000
JPY
|
1,731,000,000
JPY
|
223,000,000
JPY
|
994,000,000
JPY
|
1,617,000,000
JPY
|
224,000,000
JPY
|
369,000,000
JPY
|
266,000,000
JPY
|
-1,483,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
100,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
113,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
858,000,000
JPY
|
— | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
41,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
41,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
140,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
757,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
462,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
38,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
501,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
256,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
256,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
14,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
271,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
271,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |