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 |
24,135,000,000
JPY
|
583,000,000
JPY
|
23,551,000,000
JPY
|
JPY
|
24,135,000,000
JPY
|
24,967,000,000
JPY
|
24,967,000,000
JPY
|
599,000,000
JPY
|
24,367,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
10,167,000,000
JPY
|
— |
10,520,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
13,967,000,000
JPY
|
— |
14,447,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
1,741,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,319,000,000
JPY
|
— |
6,798,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,647,000,000
JPY
|
369,000,000
JPY
|
5,278,000,000
JPY
|
JPY
|
5,647,000,000
JPY
|
7,649,000,000
JPY
|
7,649,000,000
JPY
|
414,000,000
JPY
|
7,234,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
179,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
186,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,817,000,000
JPY
|
— |
7,813,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
34,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,782,000,000
JPY
|
— |
7,780,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,747,000,000
JPY
|
— |
2,317,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,035,000,000
JPY
|
— |
5,463,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,035,000,000
JPY
|
— |
5,463,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
131,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
65,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
197,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,232,000,000
JPY
|
— |
6,300,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,232,000,000
JPY
|
— |
6,300,000,000
JPY
|
— | — | — |