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 |
2,704,000,000
JPY
|
8,231,000,000
JPY
|
27,374,000,000
JPY
|
16,560,000,000
JPY
|
-121,000,000
JPY
|
27,495,000,000
JPY
|
7,218,000,000
JPY
|
12,005,000,000
JPY
|
2,379,000,000
JPY
|
21,602,000,000
JPY
|
-99,000,000
JPY
|
21,503,000,000
JPY
|
| Cost of sales | — | — |
18,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,440,000,000
JPY
|
| Gross profit (loss) | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,063,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
859,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,911,000,000
JPY
|
| Operating profit (loss) |
-176,000,000
JPY
|
344,000,000
JPY
|
1,693,000,000
JPY
|
1,539,000,000
JPY
|
-14,000,000
JPY
|
1,707,000,000
JPY
|
536,000,000
JPY
|
900,000,000
JPY
|
-251,000,000
JPY
|
1,185,000,000
JPY
|
-33,000,000
JPY
|
1,153,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on bargain purchase | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
| Income taxes | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Profit (loss) | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
976,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — |
-250,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Comprehensive income | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
825,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|