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 |
36,764,000,000
JPY
|
-6,488,000,000
JPY
|
2,711,000,000
JPY
|
43,252,000,000
JPY
|
40,008,000,000
JPY
|
18,895,000,000
JPY
|
18,401,000,000
JPY
|
3,243,000,000
JPY
|
38,517,000,000
JPY
|
41,660,000,000
JPY
|
17,779,000,000
JPY
|
18,396,000,000
JPY
|
35,585,000,000
JPY
|
3,142,000,000
JPY
|
2,342,000,000
JPY
|
-6,075,000,000
JPY
|
| Cost of sales |
24,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,890,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
11,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,694,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,956,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,727,000,000
JPY
|
-1,284,000,000
JPY
|
6,000,000
JPY
|
6,011,000,000
JPY
|
5,953,000,000
JPY
|
3,595,000,000
JPY
|
2,351,000,000
JPY
|
58,000,000
JPY
|
5,891,000,000
JPY
|
5,968,000,000
JPY
|
2,094,000,000
JPY
|
3,770,000,000
JPY
|
4,738,000,000
JPY
|
76,000,000
JPY
|
27,000,000
JPY
|
-1,230,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Dividend income |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Non-operating income |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — |
| Income taxes |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Comprehensive income |
4,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |