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 |
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 |
2,869,000,000
JPY
|
392,000,000
JPY
|
2,477,000,000
JPY
|
2,857,000,000
JPY
|
3,142,000,000
JPY
|
3,125,000,000
JPY
|
362,000,000
JPY
|
2,780,000,000
JPY
|
| Cost of sales | — | — | — |
2,354,000,000
JPY
|
— |
2,440,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
503,000,000
JPY
|
— |
684,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
251,000,000
JPY
|
— |
222,000,000
JPY
|
— | — |
| Operating profit (loss) |
247,000,000
JPY
|
67,000,000
JPY
|
180,000,000
JPY
|
251,000,000
JPY
|
459,000,000
JPY
|
462,000,000
JPY
|
53,000,000
JPY
|
406,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | — | — | — |
27,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
257,000,000
JPY
|
— |
452,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
257,000,000
JPY
|
— |
452,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
34,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
223,000,000
JPY
|
— |
395,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
223,000,000
JPY
|
— |
395,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-27,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-11,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
211,000,000
JPY
|
— |
500,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
211,000,000
JPY
|
— |
500,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — |