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 |
5,351,000,000
JPY
|
17,750,000,000
JPY
|
5,792,000,000
JPY
|
-7,000,000
JPY
|
5,140,000,000
JPY
|
17,757,000,000
JPY
|
16,284,000,000
JPY
|
1,472,000,000
JPY
|
4,610,000,000
JPY
|
6,156,000,000
JPY
|
5,189,000,000
JPY
|
15,957,000,000
JPY
|
17,596,000,000
JPY
|
1,639,000,000
JPY
|
-6,000,000
JPY
|
17,589,000,000
JPY
|
| Cost of sales | — |
11,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
| Gross profit (loss) | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,188,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
| Operating profit (loss) |
1,048,000,000
JPY
|
1,745,000,000
JPY
|
325,000,000
JPY
|
0
JPY
|
344,000,000
JPY
|
1,745,000,000
JPY
|
1,719,000,000
JPY
|
26,000,000
JPY
|
281,000,000
JPY
|
509,000,000
JPY
|
1,091,000,000
JPY
|
1,883,000,000
JPY
|
1,964,000,000
JPY
|
80,000,000
JPY
|
0
JPY
|
1,963,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Ordinary profit (loss) | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
| Income taxes - current | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Income taxes - deferred | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Profit (loss) | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Deferred gains or losses on hedges | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Comprehensive income | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|