Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,552,000,000
JPY
|
21,451,000,000
JPY
|
| Cost of sales |
2,318,000,000
JPY
|
1,615,000,000
JPY
|
| Gross profit (loss) |
24,234,000,000
JPY
|
19,836,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,376,000,000
JPY
|
11,863,000,000
JPY
|
| Operating profit (loss) |
5,874,000,000
JPY
|
7,981,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
40,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
5,859,000,000
JPY
|
7,999,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
85,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
5,774,000,000
JPY
|
7,998,000,000
JPY
|
| Income taxes - current |
1,742,000,000
JPY
|
2,404,000,000
JPY
|
| Income taxes - deferred |
-131,000,000
JPY
|
61,000,000
JPY
|
| Income taxes |
1,611,000,000
JPY
|
2,466,000,000
JPY
|
| Profit (loss) |
4,163,000,000
JPY
|
5,532,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,163,000,000
JPY
|
5,532,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
89,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
-16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
75,000,000
JPY
|
| Comprehensive income |
4,171,000,000
JPY
|
5,607,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,171,000,000
JPY
|
5,616,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-9,000,000
JPY
|