Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,705,000,000
JPY
|
10,515,000,000
JPY
|
| Cost of sales |
1,794,000,000
JPY
|
2,460,000,000
JPY
|
| Gross profit (loss) |
2,911,000,000
JPY
|
8,055,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
53,000,000
JPY
|
63,000,000
JPY
|
| Selling, general and administrative expenses |
1,055,000,000
JPY
|
1,486,000,000
JPY
|
| Operating profit (loss) |
2,149,000,000
JPY
|
6,276,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
18,000,000
JPY
|
| Dividend income |
659,000,000
JPY
|
771,000,000
JPY
|
| Non-operating income |
912,000,000
JPY
|
812,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
28,000,000
JPY
|
| Ordinary profit (loss) |
3,059,000,000
JPY
|
7,061,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,065,000,000
JPY
|
7,061,000,000
JPY
|
| Income taxes - current |
200,000,000
JPY
|
1,840,000,000
JPY
|
| Income taxes - deferred |
-121,000,000
JPY
|
-15,000,000
JPY
|
| Income taxes |
79,000,000
JPY
|
1,824,000,000
JPY
|
| Profit (loss) |
2,985,000,000
JPY
|
5,236,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,985,000,000
JPY
|
5,236,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,350,000,000
JPY
|
4,171,000,000
JPY
|
| Foreign currency translation adjustment |
809,000,000
JPY
|
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
3,157,000,000
JPY
|
4,147,000,000
JPY
|
| Comprehensive income |
6,142,000,000
JPY
|
9,384,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,142,000,000
JPY
|
9,384,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|