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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
23,985,000,000
JPY
|
4,594,000,000
JPY
|
6,967,000,000
JPY
|
26,084,000,000
JPY
|
5,174,000,000
JPY
|
9,348,000,000
JPY
|
4,218,000,000
JPY
|
6,344,000,000
JPY
|
1,650,000,000
JPY
|
25,024,000,000
JPY
|
4,083,000,000
JPY
|
8,727,000,000
JPY
|
23,123,000,000
JPY
|
| Cost of sales |
20,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,486,000,000
JPY
|
| Gross profit (loss) |
3,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,636,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Transportation costs |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Selling, general and administrative expenses |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
| Operating profit (loss) |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Non-operating expenses |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Ordinary profit (loss) |
1,916,000,000
JPY
|
215,000,000
JPY
|
1,079,000,000
JPY
|
2,439,000,000
JPY
|
409,000,000
JPY
|
735,000,000
JPY
|
239,000,000
JPY
|
510,000,000
JPY
|
61,000,000
JPY
|
1,325,000,000
JPY
|
-208,000,000
JPY
|
721,000,000
JPY
|
961,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Profit (loss) before income taxes |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Income taxes |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Profit (loss) |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment |
-507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Comprehensive income |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|