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 |
2017-01-01 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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
68,000,000,000
JPY
|
85,000,000
JPY
|
85,236,000,000
JPY
|
JPY
|
85,236,000,000
JPY
|
17,151,000,000
JPY
|
93,000,000
JPY
|
JPY
|
15,153,000,000
JPY
|
64,674,000,000
JPY
|
79,921,000,000
JPY
|
79,921,000,000
JPY
|
| Cost of sales | — | — |
50,632,000,000
JPY
|
— | — | — | — | — | — | — |
46,677,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
34,603,000,000
JPY
|
— | — | — | — | — | — | — |
33,244,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
17,675,000,000
JPY
|
— | — | — | — | — | — | — |
17,982,000,000
JPY
|
— |
| Operating profit (loss) |
14,757,000,000
JPY
|
-38,000,000
JPY
|
16,928,000,000
JPY
|
JPY
|
16,928,000,000
JPY
|
2,209,000,000
JPY
|
-63,000,000
JPY
|
JPY
|
1,332,000,000
JPY
|
13,992,000,000
JPY
|
15,261,000,000
JPY
|
15,261,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Dividend income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating income | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — |
2,522,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,454,000,000
JPY
|
— | — | — | — | — | — | — |
13,289,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
15,321,000,000
JPY
|
— | — | — | — | — | — | — |
13,264,000,000
JPY
|
— |
| Income taxes - current | — | — |
4,160,000,000
JPY
|
— | — | — | — | — | — | — |
5,698,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000,000
JPY
|
— |
| Income taxes | — | — |
4,526,000,000
JPY
|
— | — | — | — | — | — | — |
3,697,000,000
JPY
|
— |
| Profit (loss) | — | — |
10,795,000,000
JPY
|
— | — | — | — | — | — | — |
9,566,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
10,793,000,000
JPY
|
— | — | — | — | — | — | — |
9,537,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-9,142,000,000
JPY
|
— | — | — | — | — | — | — |
-4,222,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-9,712,000,000
JPY
|
— | — | — | — | — | — | — |
-4,276,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — |
5,289,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — |
5,288,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |