Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,956,000,000
JPY
|
289,000,000
JPY
|
9,245,000,000
JPY
|
9,245,000,000
JPY
|
0
JPY
|
246,000,000
JPY
|
8,459,000,000
JPY
|
8,705,000,000
JPY
|
8,705,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
5,587,000,000
JPY
|
— | — | — | — | — |
5,293,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,658,000,000
JPY
|
— | — | — | — | — |
3,412,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,492,000,000
JPY
|
— | — | — | — | — |
2,253,000,000
JPY
|
— |
| Operating profit (loss) |
1,741,000,000
JPY
|
68,000,000
JPY
|
1,165,000,000
JPY
|
1,810,000,000
JPY
|
-644,000,000
JPY
|
61,000,000
JPY
|
1,734,000,000
JPY
|
1,795,000,000
JPY
|
1,159,000,000
JPY
|
-636,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — |
22,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,154,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,154,000,000
JPY
|
— | — | — | — | — |
1,119,000,000
JPY
|
— |
| Income taxes - current | — | — |
352,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Income taxes | — | — |
368,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— |
| Profit (loss) | — | — |
785,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
785,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — |
785,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
785,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |