Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,831,000,000
JPY
|
32,045,000,000
JPY
|
34,876,000,000
JPY
|
-85,000,000
JPY
|
34,791,000,000
JPY
|
32,823,000,000
JPY
|
2,730,000,000
JPY
|
35,554,000,000
JPY
|
35,495,000,000
JPY
|
-58,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,691,000,000
JPY
|
— | — | — |
30,866,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,597,000,000
JPY
|
— | — | — |
2,610,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
418,000,000
JPY
|
1,287,000,000
JPY
|
1,706,000,000
JPY
|
-203,000,000
JPY
|
1,502,000,000
JPY
|
1,775,000,000
JPY
|
450,000,000
JPY
|
2,225,000,000
JPY
|
2,018,000,000
JPY
|
-206,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,100,000,000
JPY
|
— | — | — |
4,628,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,584,000,000
JPY
|
— | — | — |
2,027,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
366,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,945,000,000
JPY
|
— | — | — |
1,991,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
366,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
847,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
908,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
908,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
14,000,000
JPY
|
— |