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 |
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 |
8,244,000,000
JPY
|
8,693,000,000
JPY
|
2,283,000,000
JPY
|
6,410,000,000
JPY
|
8,781,000,000
JPY
|
8,368,000,000
JPY
|
6,619,000,000
JPY
|
2,162,000,000
JPY
|
| Cost of sales |
6,855,000,000
JPY
|
— | — | — | — |
6,997,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,389,000,000
JPY
|
— | — | — | — |
1,371,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
318,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,103,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — |
| Operating profit (loss) |
286,000,000
JPY
|
371,000,000
JPY
|
59,000,000
JPY
|
312,000,000
JPY
|
358,000,000
JPY
|
275,000,000
JPY
|
273,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income |
45,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income |
67,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses |
63,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
291,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
291,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
| Income taxes |
93,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
| Profit (loss) |
198,000,000
JPY
|
— | — | — | — |
188,000,000
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 |
196,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
393,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-114,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-45,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — |
| Other comprehensive income |
235,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Comprehensive income |
433,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
468,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-36,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |