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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,436,000,000
JPY
|
6,722,000,000
JPY
|
-7,000,000
JPY
|
6,729,000,000
JPY
|
29,000,000
JPY
|
1,153,000,000
JPY
|
4,110,000,000
JPY
|
1,262,000,000
JPY
|
4,159,000,000
JPY
|
6,465,000,000
JPY
|
36,000,000
JPY
|
-6,000,000
JPY
|
6,458,000,000
JPY
|
1,005,000,000
JPY
|
| Cost of sales | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,534,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— |
| Operating profit (loss) |
220,000,000
JPY
|
-37,000,000
JPY
|
-289,000,000
JPY
|
252,000,000
JPY
|
-2,000,000
JPY
|
-79,000,000
JPY
|
113,000,000
JPY
|
207,000,000
JPY
|
136,000,000
JPY
|
269,000,000
JPY
|
2,000,000
JPY
|
-260,000,000
JPY
|
8,000,000
JPY
|
-77,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Income taxes - current | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Comprehensive income | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |