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 |
24,834,000,000
JPY
|
-490,000,000
JPY
|
25,325,000,000
JPY
|
10,310,000,000
JPY
|
15,014,000,000
JPY
|
22,768,000,000
JPY
|
-516,000,000
JPY
|
13,816,000,000
JPY
|
22,252,000,000
JPY
|
8,951,000,000
JPY
|
| Cost of sales |
23,290,000,000
JPY
|
— | — | — | — | — | — | — |
20,594,000,000
JPY
|
— |
| Gross profit (loss) |
1,544,000,000
JPY
|
— | — | — | — | — | — | — |
1,657,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
203,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Operating profit (loss) |
583,000,000
JPY
|
-760,000,000
JPY
|
1,343,000,000
JPY
|
527,000,000
JPY
|
816,000,000
JPY
|
1,435,000,000
JPY
|
-748,000,000
JPY
|
1,042,000,000
JPY
|
686,000,000
JPY
|
393,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
181,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Ordinary profit (loss) |
675,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes |
673,000,000
JPY
|
— | — | — | — | — | — | — |
771,000,000
JPY
|
— |
| Income taxes - current |
246,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Income taxes - deferred |
41,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes |
288,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Profit (loss) |
385,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
385,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
105,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income |
31,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— |
| Comprehensive income |
417,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
417,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |