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 |
682,000,000
JPY
|
217,000,000
JPY
|
5,063,000,000
JPY
|
5,963,000,000
JPY
|
5,963,000,000
JPY
|
5,713,000,000
JPY
|
464,000,000
JPY
|
5,058,000,000
JPY
|
190,000,000
JPY
|
5,713,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — |
3,240,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,424,000,000
JPY
|
— | — | — | — |
2,472,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — |
1,739,000,000
JPY
|
| Operating profit (loss) |
50,000,000
JPY
|
-2,000,000
JPY
|
712,000,000
JPY
|
759,000,000
JPY
|
672,000,000
JPY
|
843,000,000
JPY
|
9,000,000
JPY
|
840,000,000
JPY
|
-6,000,000
JPY
|
732,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
760,000,000
JPY
|
| Income taxes - current | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
| Income taxes | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
| Profit (loss) | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Comprehensive income | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
JPY
|