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 |
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 |
8,386,000,000
JPY
|
129,000,000
JPY
|
8,515,000,000
JPY
|
8,515,000,000
JPY
|
8,515,000,000
JPY
|
6,648,000,000
JPY
|
131,000,000
JPY
|
6,779,000,000
JPY
|
6,779,000,000
JPY
|
6,779,000,000
JPY
|
| Cost of sales | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — |
4,059,000,000
JPY
|
| Gross profit (loss) | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — |
2,720,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — |
2,171,000,000
JPY
|
| Operating profit (loss) |
1,164,000,000
JPY
|
80,000,000
JPY
|
868,000,000
JPY
|
1,244,000,000
JPY
|
1,244,000,000
JPY
|
840,000,000
JPY
|
83,000,000
JPY
|
924,000,000
JPY
|
924,000,000
JPY
|
548,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Ordinary profit (loss) | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
| Income taxes | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
| Profit (loss) | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
| Comprehensive income | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|