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 |
10,578,000,000
JPY
|
746,000,000
JPY
|
5,531,000,000
JPY
|
JPY
|
16,856,000,000
JPY
|
861,000,000
JPY
|
5,455,000,000
JPY
|
9,512,000,000
JPY
|
15,830,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
10,281,000,000
JPY
|
— | — | — |
9,593,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,574,000,000
JPY
|
— | — | — |
6,237,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
1,433,000,000
JPY
|
— | — | — |
1,406,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
155,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,924,000,000
JPY
|
— | — | — |
4,935,000,000
JPY
|
— |
| Operating profit (loss) |
1,045,000,000
JPY
|
-55,000,000
JPY
|
1,224,000,000
JPY
|
-563,000,000
JPY
|
1,650,000,000
JPY
|
30,000,000
JPY
|
1,263,000,000
JPY
|
608,000,000
JPY
|
1,302,000,000
JPY
|
-600,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
165,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,794,000,000
JPY
|
— | — | — |
1,367,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,792,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
537,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,254,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,254,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
149,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
91,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,345,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,346,000,000
JPY
|
— | — | — |
1,774,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— |