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 |
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 |
14,083,000,000
JPY
|
8,707,000,000
JPY
|
22,790,000,000
JPY
|
22,632,000,000
JPY
|
20,575,000,000
JPY
|
20,384,000,000
JPY
|
12,538,000,000
JPY
|
8,036,000,000
JPY
|
| Cost of sales | — | — | — |
18,363,000,000
JPY
|
— |
16,552,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
3,084,000,000
JPY
|
— |
2,681,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
598,000,000
JPY
|
481,000,000
JPY
|
1,080,000,000
JPY
|
1,184,000,000
JPY
|
1,051,000,000
JPY
|
1,150,000,000
JPY
|
544,000,000
JPY
|
507,000,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — | — | — |
1,220,000,000
JPY
|
— |
1,176,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,268,000,000
JPY
|
— |
3,831,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Other | — | — | — |
18,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
56,000,000
JPY
|
— |
40,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,220,000,000
JPY
|
— |
1,176,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
416,000,000
JPY
|
— |
410,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
409,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
811,000,000
JPY
|
— |
784,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
811,000,000
JPY
|
— |
784,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-9,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
802,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
802,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — |