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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,677,000,000
JPY
|
24,580,000,000
JPY
|
58,062,000,000
JPY
|
14,127,000,000
JPY
|
3,677,000,000
JPY
|
JPY
|
58,062,000,000
JPY
|
3,817,000,000
JPY
|
14,090,000,000
JPY
|
16,465,000,000
JPY
|
24,481,000,000
JPY
|
58,855,000,000
JPY
|
JPY
|
58,855,000,000
JPY
|
| Cost of sales | — | — |
33,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,666,000,000
JPY
|
| Gross profit (loss) | — | — |
24,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
19,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,157,000,000
JPY
|
| Operating profit (loss) |
1,059,000,000
JPY
|
2,918,000,000
JPY
|
5,434,000,000
JPY
|
1,146,000,000
JPY
|
310,000,000
JPY
|
JPY
|
5,434,000,000
JPY
|
335,000,000
JPY
|
1,483,000,000
JPY
|
1,148,000,000
JPY
|
3,063,000,000
JPY
|
6,031,000,000
JPY
|
JPY
|
6,031,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,114,000,000
JPY
|
| Income taxes - current | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
| Income taxes - deferred | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Income taxes | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
| Profit (loss) | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Comprehensive income | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|