Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,035,000,000
JPY
|
7,059,000,000
JPY
|
| Cost of sales |
8,025,000,000
JPY
|
6,091,000,000
JPY
|
| Gross profit (loss) |
9,010,000,000
JPY
|
968,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
531,000,000
JPY
|
149,000,000
JPY
|
| Selling, general and administrative expenses |
1,697,000,000
JPY
|
847,000,000
JPY
|
| Operating profit (loss) |
7,312,000,000
JPY
|
120,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
97,000,000
JPY
|
88,000,000
JPY
|
| Non-operating income |
190,000,000
JPY
|
151,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
7,489,000,000
JPY
|
262,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
16,000,000
JPY
|
| Extraordinary income |
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
25,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
7,463,000,000
JPY
|
253,000,000
JPY
|
| Income taxes |
2,268,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) |
5,194,000,000
JPY
|
244,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
5,194,000,000
JPY
|
243,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
740,000,000
JPY
|
432,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
33,000,000
JPY
|
| Other comprehensive income |
750,000,000
JPY
|
466,000,000
JPY
|
| Comprehensive income |
5,945,000,000
JPY
|
710,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,945,000,000
JPY
|
709,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|