Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,067,000,000
JPY
|
11,105,000,000
JPY
|
6,119,000,000
JPY
|
19,991,000,000
JPY
|
-300,000,000
JPY
|
20,291,000,000
JPY
|
11,302,000,000
JPY
|
5,971,000,000
JPY
|
3,040,000,000
JPY
|
20,314,000,000
JPY
|
-265,000,000
JPY
|
20,048,000,000
JPY
|
| Cost of sales | — | — | — |
16,005,000,000
JPY
|
— | — | — | — | — | — | — |
15,768,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — |
4,280,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — |
2,867,000,000
JPY
|
| Operating profit (loss) |
1,034,000,000
JPY
|
-111,000,000
JPY
|
463,000,000
JPY
|
1,091,000,000
JPY
|
-294,000,000
JPY
|
1,386,000,000
JPY
|
79,000,000
JPY
|
540,000,000
JPY
|
1,062,000,000
JPY
|
1,681,000,000
JPY
|
-269,000,000
JPY
|
1,412,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
| Income taxes - current | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
440,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
| Income taxes | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
| Profit (loss) | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Comprehensive income | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
787,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|