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 |
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 |
104,246,000,000
JPY
|
-858,000,000
JPY
|
95,740,000,000
JPY
|
105,105,000,000
JPY
|
7,967,000,000
JPY
|
1,397,000,000
JPY
|
153,827,000,000
JPY
|
163,531,000,000
JPY
|
1,279,000,000
JPY
|
8,424,000,000
JPY
|
-999,000,000
JPY
|
162,532,000,000
JPY
|
| Cost of sales |
97,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,078,000,000
JPY
|
| Gross profit (loss) |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,454,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Selling, general and administrative expenses |
4,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,795,000,000
JPY
|
| Operating profit (loss) |
2,400,000,000
JPY
|
-87,000,000
JPY
|
2,400,000,000
JPY
|
2,487,000,000
JPY
|
-4,000,000
JPY
|
92,000,000
JPY
|
2,517,000,000
JPY
|
2,746,000,000
JPY
|
89,000,000
JPY
|
140,000,000
JPY
|
-86,000,000
JPY
|
2,659,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Non-operating expenses |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Ordinary profit (loss) |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) before income taxes |
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
| Income taxes |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Profit (loss) |
1,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Foreign currency translation adjustment |
-1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-488,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Other comprehensive income |
-1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
| Comprehensive income |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|