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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,195,000,000
JPY
|
1,142,000,000
JPY
|
4,337,000,000
JPY
|
4,115,000,000
JPY
|
4,438,000,000
JPY
|
3,408,000,000
JPY
|
1,030,000,000
JPY
|
4,233,000,000
JPY
|
| Cost of sales | — | — | — |
3,412,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
547,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
702,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
| Operating profit (loss) |
162,000,000
JPY
|
37,000,000
JPY
|
199,000,000
JPY
|
156,000,000
JPY
|
244,000,000
JPY
|
205,000,000
JPY
|
40,000,000
JPY
|
202,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
169,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — |
32,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Other | — | — | — |
4,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Non-operating income | — | — | — |
41,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — | — | — |
28,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — |
22,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
169,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes | — | — | — |
53,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Profit (loss) | — | — | — |
117,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
115,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
208,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-68,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-22,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — | — |
117,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
| Comprehensive income | — | — | — |
234,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
255,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-22,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|