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 |
77,000,000
JPY
|
155,000,000
JPY
|
3,807,000,000
JPY
|
4,040,000,000
JPY
|
4,040,000,000
JPY
|
3,012,000,000
JPY
|
3,299,000,000
JPY
|
3,299,000,000
JPY
|
204,000,000
JPY
|
82,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,706,000,000
JPY
|
— | — |
2,890,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
334,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
339,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-5,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
19,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
35,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
47,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,000,000
JPY
|
12,000,000
JPY
|
127,000,000
JPY
|
144,000,000
JPY
|
-16,000,000
JPY
|
106,000,000
JPY
|
161,000,000
JPY
|
750,000,000
JPY
|
34,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
807,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
84,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
706,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
44,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
44,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
661,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
661,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-427,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-427,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
233,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
233,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |