Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,708,000,000
JPY
|
1,061,000,000
JPY
|
1,737,000,000
JPY
|
34,000,000
JPY
|
2,349,000,000
JPY
|
526,000,000
JPY
|
5,674,000,000
JPY
|
1,481,000,000
JPY
|
4,978,000,000
JPY
|
39,000,000
JPY
|
5,018,000,000
JPY
|
1,546,000,000
JPY
|
1,385,000,000
JPY
|
564,000,000
JPY
|
| Cost of sales |
3,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Income taxes - current |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Income taxes |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Profit (loss) |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Comprehensive income |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |