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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
13,391,000,000
JPY
|
22,690,000,000
JPY
|
9,748,000,000
JPY
|
-448,000,000
JPY
|
23,139,000,000
JPY
|
15,021,000,000
JPY
|
6,898,000,000
JPY
|
2,060,000,000
JPY
|
23,979,000,000
JPY
|
-450,000,000
JPY
|
23,529,000,000
JPY
|
| Cost of sales | — |
18,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,921,000,000
JPY
|
| Gross profit (loss) | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
| Operating profit (loss) |
1,475,000,000
JPY
|
1,704,000,000
JPY
|
407,000,000
JPY
|
-178,000,000
JPY
|
1,883,000,000
JPY
|
360,000,000
JPY
|
271,000,000
JPY
|
-57,000,000
JPY
|
574,000,000
JPY
|
-377,000,000
JPY
|
196,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating expenses | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Ordinary profit (loss) | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Income taxes - current | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes - deferred | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-148,000,000
JPY
|
| Income taxes | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Profit (loss) | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
| Foreign currency translation adjustment | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Comprehensive income | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|