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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
80,211,000,000
JPY
|
-5,000,000
JPY
|
80,211,000,000
JPY
|
80,216,000,000
JPY
|
43,188,000,000
JPY
|
37,027,000,000
JPY
|
62,183,000,000
JPY
|
62,177,000,000
JPY
|
-5,000,000
JPY
|
62,177,000,000
JPY
|
43,872,000,000
JPY
|
18,310,000,000
JPY
|
| Cost of sales |
46,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,976,000,000
JPY
|
— | — |
| Gross profit (loss) |
33,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,200,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
12,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — |
| Operating profit (loss) |
20,743,000,000
JPY
|
-1,684,000,000
JPY
|
20,743,000,000
JPY
|
22,428,000,000
JPY
|
6,761,000,000
JPY
|
15,666,000,000
JPY
|
6,780,000,000
JPY
|
5,199,000,000
JPY
|
-1,580,000,000
JPY
|
5,199,000,000
JPY
|
7,530,000,000
JPY
|
-749,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
| Non-operating expenses |
827,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
20,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
20,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,934,000,000
JPY
|
— | — |
| Income taxes |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — |
| Profit (loss) |
13,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
13,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Other comprehensive income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Comprehensive income |
13,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
13,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |