Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,865,000,000
JPY
|
5,741,000,000
JPY
|
14,123,000,000
JPY
|
JPY
|
19,865,000,000
JPY
|
19,432,000,000
JPY
|
5,319,000,000
JPY
|
14,113,000,000
JPY
|
JPY
|
19,432,000,000
JPY
|
| Cost of sales |
14,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,488,000,000
JPY
|
| Gross profit (loss) |
5,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Remuneration for directors (and other officers) |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Depreciation |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Selling, general and administrative expenses |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,565,000,000
JPY
|
| Operating profit (loss) |
782,000,000
JPY
|
555,000,000
JPY
|
1,216,000,000
JPY
|
-989,000,000
JPY
|
1,771,000,000
JPY
|
1,339,000,000
JPY
|
231,000,000
JPY
|
1,108,000,000
JPY
|
-961,000,000
JPY
|
378,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Ordinary profit (loss) |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) before income taxes |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
| Income taxes - current |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Income taxes - deferred |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Profit (loss) |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Foreign currency translation adjustment |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other comprehensive income |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Comprehensive income |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|