Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
3,539,000,000
JPY
|
— | — |
8,306,000,000
JPY
|
— |
9,011,000,000
JPY
|
JPY
|
9,011,000,000
JPY
|
5,461,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
7,205,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,387,000,000
JPY
|
— | — | — |
4,883,000,000
JPY
|
— | — | — | — | — | — |
3,925,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,918,000,000
JPY
|
— | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — |
3,280,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,504,000,000
JPY
|
— | — | — |
3,711,000,000
JPY
|
— | — | — | — | — | — |
2,878,000,000
JPY
|
| Operating profit (loss) | — |
120,000,000
JPY
|
— | — |
413,000,000
JPY
|
— |
1,422,000,000
JPY
|
-1,006,000,000
JPY
|
415,000,000
JPY
|
1,290,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
134,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
280,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
217,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
| Income taxes - current | — | — | — | — |
82,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-172,000,000
JPY
|
— | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) |
306,000,000
JPY
|
— |
306,000,000
JPY
|
— |
306,000,000
JPY
|
306,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
295,000,000
JPY
|
295,000,000
JPY
|
295,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
296,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |