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 |
4,686,000,000
JPY
|
44,971,000,000
JPY
|
3,430,000,000
JPY
|
52,802,000,000
JPY
|
-285,000,000
JPY
|
53,088,000,000
JPY
|
3,468,000,000
JPY
|
47,524,000,000
JPY
|
53,991,000,000
JPY
|
-332,000,000
JPY
|
53,658,000,000
JPY
|
2,998,000,000
JPY
|
| Cost of sales | — | — | — |
42,399,000,000
JPY
|
— | — | — | — | — | — |
42,391,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,403,000,000
JPY
|
— | — | — | — | — | — |
11,267,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,891,000,000
JPY
|
— | — | — | — | — | — |
6,480,000,000
JPY
|
— |
| Operating profit (loss) |
685,000,000
JPY
|
2,627,000,000
JPY
|
588,000,000
JPY
|
3,511,000,000
JPY
|
-390,000,000
JPY
|
3,902,000,000
JPY
|
626,000,000
JPY
|
4,201,000,000
JPY
|
5,153,000,000
JPY
|
-366,000,000
JPY
|
4,786,000,000
JPY
|
325,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — |
4,995,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — |
4,790,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
1,373,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — |
3,417,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — |
3,514,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
1,536,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — |
4,954,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — |
5,056,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — |
-102,000,000
JPY
|
— |