Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,311,000,000
JPY
|
19,645,000,000
JPY
|
-966,000,000
JPY
|
20,612,000,000
JPY
|
1,300,000,000
JPY
|
19,538,000,000
JPY
|
-901,000,000
JPY
|
18,637,000,000
JPY
|
18,282,000,000
JPY
|
1,255,000,000
JPY
|
| Cost of sales | — |
15,494,000,000
JPY
|
— | — | — | — | — |
14,625,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,151,000,000
JPY
|
— | — | — | — | — |
4,011,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,066,000,000
JPY
|
— | — | — | — | — |
3,064,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,037,000,000
JPY
|
1,085,000,000
JPY
|
2,000,000
JPY
|
1,082,000,000
JPY
|
44,000,000
JPY
|
939,000,000
JPY
|
7,000,000
JPY
|
947,000,000
JPY
|
887,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
89,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
156,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating income | — |
325,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
33,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,378,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
45,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,332,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Income taxes - current | — |
344,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Income taxes | — |
338,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — |
| Profit (loss) | — |
993,000,000
JPY
|
— | — | — | — | — |
911,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
991,000,000
JPY
|
— | — | — | — | — |
920,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-273,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-69,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-6,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-352,000,000
JPY
|
— | — | — | — | — |
661,000,000
JPY
|
— | — |
| Comprehensive income | — |
641,000,000
JPY
|
— | — | — | — | — |
1,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
644,000,000
JPY
|
— | — | — | — | — |
1,585,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — |