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 |
633,000,000
JPY
|
10,847,000,000
JPY
|
13,459,000,000
JPY
|
1,978,000,000
JPY
|
13,459,000,000
JPY
|
11,018,000,000
JPY
|
1,278,000,000
JPY
|
631,000,000
JPY
|
12,929,000,000
JPY
|
12,929,000,000
JPY
|
| Cost of sales | — | — |
8,193,000,000
JPY
|
— | — | — | — | — | — |
7,351,000,000
JPY
|
| Gross profit (loss) | — | — |
5,265,000,000
JPY
|
— | — | — | — | — | — |
5,578,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — |
3,464,000,000
JPY
|
| Operating profit (loss) |
120,000,000
JPY
|
1,640,000,000
JPY
|
1,771,000,000
JPY
|
168,000,000
JPY
|
1,928,000,000
JPY
|
2,054,000,000
JPY
|
107,000,000
JPY
|
122,000,000
JPY
|
2,285,000,000
JPY
|
2,113,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — |
2,203,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — |
2,127,000,000
JPY
|
| Income taxes - current | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
| Income taxes - deferred | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Income taxes | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
| Profit (loss) | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — |
1,409,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — |
1,409,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Comprehensive income | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — |
1,436,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — |
1,436,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|