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 |
102,689,000,000
JPY
|
17,240,000,000
JPY
|
122,642,000,000
JPY
|
-301,000,000
JPY
|
122,944,000,000
JPY
|
119,930,000,000
JPY
|
3,014,000,000
JPY
|
89,923,000,000
JPY
|
17,912,000,000
JPY
|
107,835,000,000
JPY
|
110,484,000,000
JPY
|
2,648,000,000
JPY
|
-266,000,000
JPY
|
110,218,000,000
JPY
|
| Cost of sales | — | — |
100,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,135,000,000
JPY
|
| Gross profit (loss) | — | — |
21,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,082,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,894,000,000
JPY
|
| Operating profit (loss) |
7,770,000,000
JPY
|
1,637,000,000
JPY
|
8,687,000,000
JPY
|
-1,130,000,000
JPY
|
9,817,000,000
JPY
|
9,408,000,000
JPY
|
409,000,000
JPY
|
5,958,000,000
JPY
|
1,508,000,000
JPY
|
7,466,000,000
JPY
|
8,181,000,000
JPY
|
714,000,000
JPY
|
-993,000,000
JPY
|
7,188,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Non-operating income | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Ordinary profit (loss) | — | — |
9,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,666,000,000
JPY
|
| Income taxes - current | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
| Income taxes - deferred | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Income taxes | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,541,000,000
JPY
|
| Profit (loss) | — | — |
6,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,070,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income | — | — |
6,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,341,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,287,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|