Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,384,000,000
JPY
|
1,383,000,000
JPY
|
190,000,000
JPY
|
1,905,000,000
JPY
|
638,000,000
JPY
|
2,266,000,000
JPY
|
6,384,000,000
JPY
|
1,214,000,000
JPY
|
415,000,000
JPY
|
1,813,000,000
JPY
|
829,000,000
JPY
|
1,229,000,000
JPY
|
5,502,000,000
JPY
|
5,502,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — |
2,262,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
1,688,000,000
JPY
|
| Operating profit (loss) |
1,655,000,000
JPY
|
491,000,000
JPY
|
46,000,000
JPY
|
320,000,000
JPY
|
169,000,000
JPY
|
627,000,000
JPY
|
1,175,000,000
JPY
|
303,000,000
JPY
|
109,000,000
JPY
|
254,000,000
JPY
|
186,000,000
JPY
|
374,000,000
JPY
|
1,228,000,000
JPY
|
573,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
1,122,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
1,124,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
1,159,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — |
1,423,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
2,103,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
2,104,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|