Quarter Period 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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
371,000,000
JPY
|
1,952,000,000
JPY
|
341,000,000
JPY
|
7,898,000,000
JPY
|
5,232,000,000
JPY
|
-1,918,000,000
JPY
|
5,980,000,000
JPY
|
6,548,000,000
JPY
|
272,000,000
JPY
|
4,931,000,000
JPY
|
4,342,000,000
JPY
|
362,000,000
JPY
|
1,570,000,000
JPY
|
-1,616,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,716,000,000
JPY
|
— | — |
2,077,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,465,000,000
JPY
|
— | — |
2,382,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
32,000,000
JPY
|
-16,000,000
JPY
|
10,000,000
JPY
|
264,000,000
JPY
|
237,000,000
JPY
|
-14,000,000
JPY
|
250,000,000
JPY
|
-243,000,000
JPY
|
17,000,000
JPY
|
-305,000,000
JPY
|
-186,000,000
JPY
|
10,000,000
JPY
|
-84,000,000
JPY
|
-61,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
-210,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
-210,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |