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 |
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 |
7,082,000,000
JPY
|
36,940,000,000
JPY
|
433,000,000
JPY
|
42,283,000,000
JPY
|
-2,173,000,000
JPY
|
44,456,000,000
JPY
|
39,855,000,000
JPY
|
5,515,000,000
JPY
|
44,000,000
JPY
|
45,414,000,000
JPY
|
-1,815,000,000
JPY
|
43,599,000,000
JPY
|
| Cost of sales | — | — | — |
35,506,000,000
JPY
|
— | — | — | — | — | — | — |
37,579,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — |
6,019,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — |
4,074,000,000
JPY
|
| Operating profit (loss) |
1,272,000,000
JPY
|
1,274,000,000
JPY
|
-125,000,000
JPY
|
2,590,000,000
JPY
|
169,000,000
JPY
|
2,420,000,000
JPY
|
1,375,000,000
JPY
|
754,000,000
JPY
|
-281,000,000
JPY
|
1,848,000,000
JPY
|
96,000,000
JPY
|
1,945,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — |
570,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating expenses | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — |
2,314,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
| Income taxes - current | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
| Income taxes - deferred | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
| Income taxes | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
| Profit (loss) | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — |
1,572,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — |
1,531,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-565,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
| Comprehensive income | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
2,164,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — |
2,136,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|