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 |
42,146,000,000
JPY
|
112,370,000,000
JPY
|
70,763,000,000
JPY
|
-539,000,000
JPY
|
112,909,000,000
JPY
|
110,696,000,000
JPY
|
37,788,000,000
JPY
|
72,907,000,000
JPY
|
-602,000,000
JPY
|
110,094,000,000
JPY
|
| Cost of sales | — |
89,380,000,000
JPY
|
— | — | — | — | — | — | — |
89,722,000,000
JPY
|
| Gross profit (loss) | — |
22,989,000,000
JPY
|
— | — | — | — | — | — | — |
20,371,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,283,000,000
JPY
|
— | — | — | — | — | — | — |
17,680,000,000
JPY
|
| Operating profit (loss) |
5,120,000,000
JPY
|
4,706,000,000
JPY
|
-414,000,000
JPY
|
JPY
|
4,706,000,000
JPY
|
2,691,000,000
JPY
|
3,768,000,000
JPY
|
-1,077,000,000
JPY
|
JPY
|
2,691,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
| Non-operating income | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
| Non-operating expenses | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,000,000
JPY
|
| Ordinary profit (loss) | — |
5,496,000,000
JPY
|
— | — | — | — | — | — | — |
3,325,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
687,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,183,000,000
JPY
|
— | — | — | — | — | — | — |
3,231,000,000
JPY
|
| Income taxes | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Profit (loss) | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — |
2,053,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — |
1,883,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — |
5,586,000,000
JPY
|
| Deferred gains or losses on hedges | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Foreign currency translation adjustment | — |
-1,321,000,000
JPY
|
— | — | — | — | — | — | — |
-901,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
| Other comprehensive income | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
4,655,000,000
JPY
|
| Comprehensive income | — |
5,384,000,000
JPY
|
— | — | — | — | — | — | — |
6,708,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,134,000,000
JPY
|
— | — | — | — | — | — | — |
6,534,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|