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 |
6,326,000,000
JPY
|
16,716,000,000
JPY
|
11,082,000,000
JPY
|
-692,000,000
JPY
|
17,409,000,000
JPY
|
11,258,000,000
JPY
|
6,497,000,000
JPY
|
17,755,000,000
JPY
|
-353,000,000
JPY
|
17,402,000,000
JPY
|
| Cost of sales | — |
13,638,000,000
JPY
|
— | — | — | — | — | — | — |
14,134,000,000
JPY
|
| Gross profit (loss) | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — |
3,267,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Depreciation | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
| Selling, general and administrative expenses | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — |
2,988,000,000
JPY
|
| Operating profit (loss) |
73,000,000
JPY
|
151,000,000
JPY
|
81,000,000
JPY
|
-3,000,000
JPY
|
155,000,000
JPY
|
99,000,000
JPY
|
169,000,000
JPY
|
269,000,000
JPY
|
10,000,000
JPY
|
279,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Ordinary profit (loss) | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
| Income taxes | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
| Profit (loss) | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Foreign currency translation adjustment | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Other comprehensive income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
| Comprehensive income | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|