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 |
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 |
92,774,000,000
JPY
|
92,925,000,000
JPY
|
-40,000,000
JPY
|
92,966,000,000
JPY
|
191,000,000
JPY
|
94,398,000,000
JPY
|
94,552,000,000
JPY
|
154,000,000
JPY
|
-34,000,000
JPY
|
94,518,000,000
JPY
|
| Cost of sales | — |
59,433,000,000
JPY
|
— | — | — | — | — | — | — |
60,498,000,000
JPY
|
| Gross profit (loss) | — |
33,492,000,000
JPY
|
— | — | — | — | — | — | — |
34,020,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
28,007,000,000
JPY
|
— | — | — | — | — | — | — |
27,286,000,000
JPY
|
| Operating profit (loss) |
5,402,000,000
JPY
|
5,485,000,000
JPY
|
JPY
|
5,485,000,000
JPY
|
83,000,000
JPY
|
6,687,000,000
JPY
|
6,734,000,000
JPY
|
46,000,000
JPY
|
JPY
|
6,734,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
| Non-operating income | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — |
5,734,000,000
JPY
|
— | — | — | — | — | — | — |
6,968,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,606,000,000
JPY
|
— | — | — | — | — | — | — |
6,811,000,000
JPY
|
| Income taxes | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — |
2,174,000,000
JPY
|
| Profit (loss) | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — |
4,636,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — |
4,636,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
| Other comprehensive income | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
| Comprehensive income | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — |
5,163,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — |
5,163,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|