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 |
2,779,000,000
JPY
|
47,582,000,000
JPY
|
50,360,000,000
JPY
|
0
JPY
|
50,361,000,000
JPY
|
47,977,000,000
JPY
|
2,781,000,000
JPY
|
50,759,000,000
JPY
|
0
JPY
|
50,758,000,000
JPY
|
| Cost of sales | — | — |
23,758,000,000
JPY
|
— | — | — | — | — | — |
23,128,000,000
JPY
|
| Gross profit (loss) | — | — |
26,602,000,000
JPY
|
— | — | — | — | — | — |
27,630,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
23,749,000,000
JPY
|
— | — | — | — | — | — |
26,186,000,000
JPY
|
| Operating profit (loss) |
26,000,000
JPY
|
2,673,000,000
JPY
|
2,852,000,000
JPY
|
152,000,000
JPY
|
2,700,000,000
JPY
|
1,222,000,000
JPY
|
75,000,000
JPY
|
1,297,000,000
JPY
|
145,000,000
JPY
|
1,443,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,183,000,000
JPY
|
— | — | — | — | — | — |
1,693,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — |
1,900,000,000
JPY
|
| Income taxes - current | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
| Income taxes - deferred | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
| Income taxes | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
| Profit (loss) | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
1,240,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
1,240,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
941,000,000
JPY
|
| Comprehensive income | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|