Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,299,000,000
JPY
|
28,299,000,000
JPY
|
20,671,000,000
JPY
|
JPY
|
7,627,000,000
JPY
|
20,165,000,000
JPY
|
6,997,000,000
JPY
|
27,162,000,000
JPY
|
27,162,000,000
JPY
|
JPY
|
| Cost of sales | — |
18,002,000,000
JPY
|
— | — | — | — | — | — |
17,161,000,000
JPY
|
— |
| Gross profit (loss) | — |
10,296,000,000
JPY
|
— | — | — | — | — | — |
10,001,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,017,000,000
JPY
|
— | — | — | — | — | — |
6,865,000,000
JPY
|
— |
| Operating profit (loss) |
3,809,000,000
JPY
|
3,279,000,000
JPY
|
2,647,000,000
JPY
|
-530,000,000
JPY
|
1,162,000,000
JPY
|
2,788,000,000
JPY
|
889,000,000
JPY
|
3,677,000,000
JPY
|
3,136,000,000
JPY
|
-541,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
38,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — |
156,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — |
68,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,367,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
34,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary income | — |
40,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
78,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,328,000,000
JPY
|
— | — | — | — | — | — |
3,123,000,000
JPY
|
— |
| Income taxes | — |
962,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— |
| Profit (loss) | — |
2,366,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,366,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-305,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
36,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-1,281,000,000
JPY
|
— | — | — | — | — | — |
-593,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
39,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — |
-1,511,000,000
JPY
|
— | — | — | — | — | — |
-524,000,000
JPY
|
— |
| Comprehensive income | — |
854,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
854,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |