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 |
6,487,000,000
JPY
|
8,238,000,000
JPY
|
28,868,000,000
JPY
|
14,236,000,000
JPY
|
28,962,000,000
JPY
|
5,963,000,000
JPY
|
13,197,000,000
JPY
|
6,604,000,000
JPY
|
25,765,000,000
JPY
|
25,566,000,000
JPY
|
| Cost of sales | — | — |
23,086,000,000
JPY
|
— | — | — | — | — | — |
20,152,000,000
JPY
|
| Gross profit (loss) | — | — |
5,782,000,000
JPY
|
— | — | — | — | — | — |
5,414,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,994,000,000
JPY
|
— | — | — | — | — | — |
3,187,000,000
JPY
|
| Operating profit (loss) |
1,497,000,000
JPY
|
879,000,000
JPY
|
2,788,000,000
JPY
|
789,000,000
JPY
|
3,166,000,000
JPY
|
1,197,000,000
JPY
|
663,000,000
JPY
|
833,000,000
JPY
|
2,694,000,000
JPY
|
2,226,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating income | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — |
2,582,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,120,000,000
JPY
|
— | — | — | — | — | — |
2,554,000,000
JPY
|
| Income taxes - current | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
| Income taxes - deferred | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
| Income taxes | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
| Profit (loss) | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — |
1,734,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — |
-357,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
| Comprehensive income | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
1,814,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|