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 |
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 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Net sales |
9,486,000,000
JPY
|
18,717,000,000
JPY
|
18,746,000,000
JPY
|
-28,000,000
JPY
|
25,000,000
JPY
|
2,442,000,000
JPY
|
6,792,000,000
JPY
|
18,721,000,000
JPY
|
2,402,000,000
JPY
|
7,748,000,000
JPY
|
1,836,000,000
JPY
|
11,987,000,000
JPY
|
13,000,000
JPY
|
-23,000,000
JPY
|
11,977,000,000
JPY
|
12,000,000,000
JPY
|
| Cost of sales | — |
14,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,367,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,110,000,000
JPY
|
1,068,000,000
JPY
|
1,051,000,000
JPY
|
17,000,000
JPY
|
-34,000,000
JPY
|
43,000,000
JPY
|
-67,000,000
JPY
|
1,086,000,000
JPY
|
93,000,000
JPY
|
847,000,000
JPY
|
48,000,000
JPY
|
989,000,000
JPY
|
-27,000,000
JPY
|
6,000,000
JPY
|
968,000,000
JPY
|
961,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— |
| Non-operating income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Profit (loss) | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Comprehensive income | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |