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 |
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 |
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 |
3,292,000,000
JPY
|
822,000,000
JPY
|
3,680,000,000
JPY
|
4,745,000,000
JPY
|
2,110,000,000
JPY
|
14,761,000,000
JPY
|
14,823,000,000
JPY
|
171,000,000
JPY
|
3,295,000,000
JPY
|
4,567,000,000
JPY
|
581,000,000
JPY
|
3,246,000,000
JPY
|
13,576,000,000
JPY
|
13,473,000,000
JPY
|
165,000,000
JPY
|
1,721,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,099,000,000
JPY
|
— | — | — | — | — | — | — |
11,014,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — |
| Operating profit (loss) |
72,000,000
JPY
|
70,000,000
JPY
|
94,000,000
JPY
|
189,000,000
JPY
|
135,000,000
JPY
|
640,000,000
JPY
|
640,000,000
JPY
|
77,000,000
JPY
|
74,000,000
JPY
|
188,000,000
JPY
|
14,000,000
JPY
|
116,000,000
JPY
|
509,000,000
JPY
|
510,000,000
JPY
|
81,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |