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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,917,000,000
JPY
|
8,917,000,000
JPY
|
JPY
|
8,452,000,000
JPY
|
464,000,000
JPY
|
8,392,000,000
JPY
|
406,000,000
JPY
|
8,799,000,000
JPY
|
JPY
|
8,799,000,000
JPY
|
| Cost of sales | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — |
3,181,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,068,000,000
JPY
|
— | — | — | — | — | — | — |
4,990,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — |
5,618,000,000
JPY
|
| Operating profit (loss) |
1,276,000,000
JPY
|
674,000,000
JPY
|
-601,000,000
JPY
|
956,000,000
JPY
|
319,000,000
JPY
|
951,000,000
JPY
|
285,000,000
JPY
|
1,237,000,000
JPY
|
-609,000,000
JPY
|
627,000,000
JPY
|
| Ordinary profit (loss) | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
593,000,000
JPY
|
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Impairment losses | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) before income taxes | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit (loss) | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
| Foreign currency translation adjustment | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|