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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
9,661,000,000
JPY
|
2,845,000,000
JPY
|
6,816,000,000
JPY
|
9,661,000,000
JPY
|
9,421,000,000
JPY
|
9,421,000,000
JPY
|
JPY
|
6,931,000,000
JPY
|
2,490,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,976,000,000
JPY
|
— |
7,031,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
51,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,263,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
607,000,000
JPY
|
— |
607,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
485,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,686,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-483,000,000
JPY
|
906,000,000
JPY
|
319,000,000
JPY
|
587,000,000
JPY
|
422,000,000
JPY
|
650,000,000
JPY
|
178,000,000
JPY
|
-472,000,000
JPY
|
598,000,000
JPY
|
52,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
49,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
57,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
29,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
87,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
503,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
223,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-81,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
142,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
361,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
360,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-141,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-37,000,000
JPY
|
— |
-31,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-186,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
175,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
184,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — |