Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,177,000,000
JPY
|
3,304,000,000
JPY
|
3,095,000,000
JPY
|
2,800,000,000
JPY
|
87,000,000
JPY
|
10,377,000,000
JPY
|
10,465,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,994,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,052,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
1,418,000,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
18,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,443,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,443,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
330,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
452,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
991,000,000
JPY
|
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
991,000,000
JPY
|
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
11,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
12,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|