Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2018-06-21 to 2018-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
2017-06-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
36,364,000,000
JPY
|
36,777,000,000
JPY
|
412,000,000
JPY
|
36,364,000,000
JPY
|
36,774,000,000
JPY
|
36,332,000,000
JPY
|
36,778,000,000
JPY
|
36,332,000,000
JPY
|
449,000,000
JPY
|
36,782,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,809,000,000
JPY
|
— |
26,856,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
9,964,000,000
JPY
|
— |
9,922,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,340,000,000
JPY
|
— |
9,356,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,749,000,000
JPY
|
1,830,000,000
JPY
|
81,000,000
JPY
|
1,749,000,000
JPY
|
1,831,000,000
JPY
|
1,614,000,000
JPY
|
1,749,000,000
JPY
|
1,614,000,000
JPY
|
134,000,000
JPY
|
1,749,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
48,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
330,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,146,000,000
JPY
|
— |
1,745,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
35,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,111,000,000
JPY
|
— |
1,690,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
764,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-101,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
662,000,000
JPY
|
— |
541,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,449,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,449,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-94,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-90,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,358,000,000
JPY
|
— |
1,160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,358,000,000
JPY
|
— |
1,160,000,000
JPY
|
— | — | — |