Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-79,000,000
JPY
|
12,710,000,000
JPY
|
1,660,000,000
JPY
|
12,630,000,000
JPY
|
11,049,000,000
JPY
|
1,665,000,000
JPY
|
13,006,000,000
JPY
|
12,910,000,000
JPY
|
-95,000,000
JPY
|
11,341,000,000
JPY
|
| Cost of sales | — | — | — |
4,154,000,000
JPY
|
— | — | — |
4,199,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,476,000,000
JPY
|
— | — | — |
8,711,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,197,000,000
JPY
|
— | — | — |
8,350,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,000,000
JPY
|
277,000,000
JPY
|
-36,000,000
JPY
|
278,000,000
JPY
|
313,000,000
JPY
|
16,000,000
JPY
|
361,000,000
JPY
|
360,000,000
JPY
|
-1,000,000
JPY
|
345,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
68,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
58,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
289,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
17,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
271,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
142,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
128,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
128,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-41,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-39,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
89,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
90,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |