Year To Quarter End 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 |
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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
965,000,000
JPY
|
1,579,000,000
JPY
|
5,600,000,000
JPY
|
604,000,000
JPY
|
5,791,000,000
JPY
|
-414,000,000
JPY
|
6,205,000,000
JPY
|
2,616,000,000
JPY
|
439,000,000
JPY
|
347,000,000
JPY
|
5,111,000,000
JPY
|
-387,000,000
JPY
|
3,087,000,000
JPY
|
1,051,000,000
JPY
|
325,000,000
JPY
|
647,000,000
JPY
|
5,071,000,000
JPY
|
5,459,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Operating profit (loss) |
24,000,000
JPY
|
293,000,000
JPY
|
442,000,000
JPY
|
48,000,000
JPY
|
491,000,000
JPY
|
JPY
|
491,000,000
JPY
|
89,000,000
JPY
|
35,000,000
JPY
|
5,000,000
JPY
|
276,000,000
JPY
|
JPY
|
199,000,000
JPY
|
57,000,000
JPY
|
4,000,000
JPY
|
16,000,000
JPY
|
282,000,000
JPY
|
282,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |