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 |
1,229,000,000
JPY
|
179,779,000,000
JPY
|
171,142,000,000
JPY
|
7,867,000,000
JPY
|
-460,000,000
JPY
|
180,240,000,000
JPY
|
171,876,000,000
JPY
|
636,000,000
JPY
|
6,314,000,000
JPY
|
178,828,000,000
JPY
|
-419,000,000
JPY
|
178,408,000,000
JPY
|
| Cost of sales | — |
158,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,621,000,000
JPY
|
| Gross profit (loss) | — |
20,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,787,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,306,000,000
JPY
|
| Operating profit (loss) |
434,000,000
JPY
|
11,066,000,000
JPY
|
8,561,000,000
JPY
|
4,607,000,000
JPY
|
-2,537,000,000
JPY
|
13,603,000,000
JPY
|
7,428,000,000
JPY
|
224,000,000
JPY
|
4,101,000,000
JPY
|
11,754,000,000
JPY
|
-2,273,000,000
JPY
|
9,480,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating income | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Non-operating expenses | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Ordinary profit (loss) | — |
12,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,003,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — |
12,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,993,000,000
JPY
|
| Income taxes - current | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
| Income taxes - deferred | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Income taxes | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
| Profit (loss) | — |
8,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,702,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
| Deferred gains or losses on hedges | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
| Foreign currency translation adjustment | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — |
-1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Comprehensive income | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,114,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,930,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|