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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
3,360,000,000
JPY
|
1,161,000,000
JPY
|
JPY
|
2,197,000,000
JPY
|
1,000,000
JPY
|
3,360,000,000
JPY
|
| Cost of sales |
2,063,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,259,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Gross profit (loss) |
1,296,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,000,000
JPY
|
43,000,000
JPY
|
-287,000,000
JPY
|
280,000,000
JPY
|
1,000,000
JPY
|
325,000,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||
| Other |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| Profit (loss) before income taxes |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Income taxes |
0
JPY
|
— | — | — | — | — |
| Profit (loss) |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
9,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||
| Comprehensive income |
24,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
24,000,000
JPY
|
— | — | — | — | — |