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 |
64,168,000,000
JPY
|
63,406,000,000
JPY
|
123,255,000,000
JPY
|
-4,319,000,000
JPY
|
127,575,000,000
JPY
|
53,605,000,000
JPY
|
65,739,000,000
JPY
|
119,345,000,000
JPY
|
-3,989,000,000
JPY
|
115,356,000,000
JPY
|
| Cost of sales | — | — |
29,049,000,000
JPY
|
— | — | — | — | — | — |
30,247,000,000
JPY
|
| Gross profit (loss) | — | — |
94,205,000,000
JPY
|
— | — | — | — | — | — |
85,108,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — |
4,416,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
74,424,000,000
JPY
|
— | — | — | — | — | — |
69,255,000,000
JPY
|
| Operating profit (loss) |
4,716,000,000
JPY
|
17,767,000,000
JPY
|
19,781,000,000
JPY
|
-2,702,000,000
JPY
|
22,483,000,000
JPY
|
15,141,000,000
JPY
|
2,750,000,000
JPY
|
17,891,000,000
JPY
|
-2,039,000,000
JPY
|
15,852,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
| Non-operating income | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
| Non-operating expenses | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
| Ordinary profit (loss) | — | — |
19,227,000,000
JPY
|
— | — | — | — | — | — |
15,458,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
| Extraordinary income | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
1,550,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
| Extraordinary losses | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — |
2,534,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,578,000,000
JPY
|
— | — | — | — | — | — |
14,474,000,000
JPY
|
| Income taxes | — | — |
6,091,000,000
JPY
|
— | — | — | — | — | — |
5,152,000,000
JPY
|
| Profit (loss) | — | — |
12,486,000,000
JPY
|
— | — | — | — | — | — |
9,322,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
12,477,000,000
JPY
|
— | — | — | — | — | — |
9,312,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
2,157,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
2,157,000,000
JPY
|
| Comprehensive income | — | — |
12,768,000,000
JPY
|
— | — | — | — | — | — |
11,479,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,759,000,000
JPY
|
— | — | — | — | — | — |
11,469,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|