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 |
41,656,000,000
JPY
|
-2,622,000,000
JPY
|
44,278,000,000
JPY
|
18,257,000,000
JPY
|
9,729,000,000
JPY
|
16,291,000,000
JPY
|
42,025,000,000
JPY
|
38,845,000,000
JPY
|
17,240,000,000
JPY
|
15,938,000,000
JPY
|
-3,180,000,000
JPY
|
8,846,000,000
JPY
|
| Cost of sales |
32,595,000,000
JPY
|
— | — | — | — | — | — |
30,539,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,060,000,000
JPY
|
— | — | — | — | — | — |
8,305,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,236,000,000
JPY
|
— | — | — | — | — | — |
6,997,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,823,000,000
JPY
|
-22,000,000
JPY
|
1,846,000,000
JPY
|
1,058,000,000
JPY
|
144,000,000
JPY
|
643,000,000
JPY
|
1,333,000,000
JPY
|
1,307,000,000
JPY
|
437,000,000
JPY
|
1,149,000,000
JPY
|
-25,000,000
JPY
|
-253,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
314,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
78,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
261,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,876,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
100,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,775,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
| Income taxes |
469,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,306,000,000
JPY
|
— | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,306,000,000
JPY
|
— | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-636,000,000
JPY
|
— | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
10,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-29,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
162,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-492,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
813,000,000
JPY
|
— | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
813,000,000
JPY
|
— | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |