Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,505,000,000
JPY
|
25,296,000,000
JPY
|
-682,000,000
JPY
|
25,978,000,000
JPY
|
24,204,000,000
JPY
|
1,774,000,000
JPY
|
9,699,000,000
JPY
|
24,287,000,000
JPY
|
26,081,000,000
JPY
|
1,793,000,000
JPY
|
-581,000,000
JPY
|
25,499,000,000
JPY
|
14,138,000,000
JPY
|
10,148,000,000
JPY
|
| Cost of sales | — |
12,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,951,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,375,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,216,000,000
JPY
|
1,141,000,000
JPY
|
6,000,000
JPY
|
1,134,000,000
JPY
|
1,111,000,000
JPY
|
23,000,000
JPY
|
-105,000,000
JPY
|
1,149,000,000
JPY
|
1,159,000,000
JPY
|
9,000,000
JPY
|
13,000,000
JPY
|
1,172,000,000
JPY
|
965,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Income taxes | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
| Profit (loss) | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
| Comprehensive income | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |