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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
38,958,000,000
JPY
|
15,011,000,000
JPY
|
-340,000,000
JPY
|
1,792,000,000
JPY
|
39,298,000,000
JPY
|
3,491,000,000
JPY
|
17,206,000,000
JPY
|
1,796,000,000
JPY
|
37,000,000,000
JPY
|
13,948,000,000
JPY
|
37,321,000,000
JPY
|
3,298,000,000
JPY
|
-321,000,000
JPY
|
16,665,000,000
JPY
|
1,701,000,000
JPY
|
1,706,000,000
JPY
|
| Cost of sales |
32,482,000,000
JPY
|
— | — | — | — | — | — | — |
30,678,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
6,476,000,000
JPY
|
— | — | — | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,892,000,000
JPY
|
— | — | — | — | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,583,000,000
JPY
|
1,413,000,000
JPY
|
-1,238,000,000
JPY
|
-53,000,000
JPY
|
2,822,000,000
JPY
|
88,000,000
JPY
|
1,231,000,000
JPY
|
142,000,000
JPY
|
1,486,000,000
JPY
|
1,429,000,000
JPY
|
2,762,000,000
JPY
|
53,000,000
JPY
|
-1,276,000,000
JPY
|
1,294,000,000
JPY
|
132,000,000
JPY
|
-148,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
258,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,750,000,000
JPY
|
— | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,750,000,000
JPY
|
— | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
359,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
10,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
370,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
123,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,183,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-1,199,000,000
JPY
|
— | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
180,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
200,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |