Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Cost of sales | — | — | — |
172,000,000
JPY
|
— | — |
199,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Taxes and dues | — | — | — |
177,000,000
JPY
|
— | — |
167,000,000
JPY
|
| Depreciation | — | — | — |
212,000,000
JPY
|
— | — |
164,000,000
JPY
|
| Amortization of goodwill | — | — | — |
40,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,244,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
| Operating profit (loss) |
-762,000,000
JPY
|
58,000,000
JPY
|
2,528,000,000
JPY
|
2,586,000,000
JPY
|
0
JPY
|
3,291,000,000
JPY
|
2,435,000,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | |||||||
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
27,000,000
JPY
|
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,573,000,000
JPY
|
— | — |
2,406,000,000
JPY
|
| Extraordinary income | |||||||
| Extraordinary income | — | — | — |
81,000,000
JPY
|
— | — |
50,000,000
JPY
|
| Extraordinary losses | |||||||
| Extraordinary losses | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,639,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
| Income taxes - current | — | — | — |
1,143,000,000
JPY
|
— | — |
684,000,000
JPY
|
| Income taxes - deferred | — | — | — |
30,000,000
JPY
|
— | — |
132,000,000
JPY
|
| Income taxes | — | — | — |
1,173,000,000
JPY
|
— | — |
816,000,000
JPY
|
| Profit (loss) | — | — | — |
1,466,000,000
JPY
|
— | — |
1,640,000,000
JPY
|
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-315,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,781,000,000
JPY
|
— | — |
1,640,000,000
JPY
|
| Other comprehensive income | |||||||
| Foreign currency translation adjustment | — | — | — |
-92,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Other comprehensive income | — | — | — |
-92,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Comprehensive income | — | — | — |
1,374,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,689,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-315,000,000
JPY
|
— | — |
JPY
|