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 |
55,000,000
JPY
|
1,198,000,000
JPY
|
12,179,000,000
JPY
|
10,929,000,000
JPY
|
-4,000,000
JPY
|
12,183,000,000
JPY
|
52,000,000
JPY
|
1,210,000,000
JPY
|
10,442,000,000
JPY
|
11,705,000,000
JPY
|
-4,000,000
JPY
|
11,701,000,000
JPY
|
| Cost of sales | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
| Gross profit (loss) | — | — |
7,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,714,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,971,000,000
JPY
|
| Operating profit (loss) |
9,000,000
JPY
|
-29,000,000
JPY
|
784,000,000
JPY
|
802,000,000
JPY
|
3,000,000
JPY
|
781,000,000
JPY
|
8,000,000
JPY
|
13,000,000
JPY
|
717,000,000
JPY
|
739,000,000
JPY
|
3,000,000
JPY
|
742,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Ordinary profit (loss) | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
853,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
876,000,000
JPY
|
| Income taxes | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit (loss) | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Comprehensive income | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|