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 |
21,335,000,000
JPY
|
145,394,000,000
JPY
|
166,434,000,000
JPY
|
-294,000,000
JPY
|
166,729,000,000
JPY
|
150,362,000,000
JPY
|
19,827,000,000
JPY
|
170,189,000,000
JPY
|
-314,000,000
JPY
|
169,875,000,000
JPY
|
| Cost of sales | — | — |
155,052,000,000
JPY
|
— | — | — | — | — | — |
159,603,000,000
JPY
|
| Gross profit (loss) | — | — |
11,382,000,000
JPY
|
— | — | — | — | — | — |
10,272,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — |
3,089,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,807,000,000
JPY
|
— | — | — | — | — | — |
8,518,000,000
JPY
|
| Operating profit (loss) |
392,000,000
JPY
|
2,187,000,000
JPY
|
2,575,000,000
JPY
|
-4,000,000
JPY
|
2,579,000,000
JPY
|
968,000,000
JPY
|
790,000,000
JPY
|
1,759,000,000
JPY
|
-5,000,000
JPY
|
1,753,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
| Non-operating income | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
| Non-operating expenses | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — |
757,000,000
JPY
|
| Ordinary profit (loss) | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
1,314,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
1,104,000,000
JPY
|
| Income taxes | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
| Profit (loss) | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — |
-366,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — |
-254,000,000
JPY
|
| Comprehensive income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|