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 |
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 |
1,851,000,000
JPY
|
32,709,000,000
JPY
|
34,561,000,000
JPY
|
0
JPY
|
34,561,000,000
JPY
|
48,229,000,000
JPY
|
44,981,000,000
JPY
|
3,247,000,000
JPY
|
48,229,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,387,000,000
JPY
|
— | — | — |
6,313,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
30,174,000,000
JPY
|
— | — | — |
41,915,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
361,000,000
JPY
|
JPY
|
361,000,000
JPY
|
361,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
19,144,000,000
JPY
|
— | — | — |
21,705,000,000
JPY
|
— |
| Operating profit (loss) |
-424,000,000
JPY
|
13,190,000,000
JPY
|
12,766,000,000
JPY
|
-1,736,000,000
JPY
|
11,029,000,000
JPY
|
21,912,000,000
JPY
|
21,081,000,000
JPY
|
830,000,000
JPY
|
20,209,000,000
JPY
|
-1,702,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
139,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
140,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,028,000,000
JPY
|
— | — | — |
20,130,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
67,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
129,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,966,000,000
JPY
|
— | — | — |
20,122,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,743,000,000
JPY
|
— | — | — |
6,619,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
928,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,671,000,000
JPY
|
— | — | — |
6,408,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,294,000,000
JPY
|
— | — | — |
13,713,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,294,000,000
JPY
|
— | — | — |
13,713,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
345,000,000
JPY
|
— | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
328,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,622,000,000
JPY
|
— | — | — |
13,696,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,622,000,000
JPY
|
— | — | — |
13,696,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |