Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
2,610,000,000
JPY
|
3,334,000,000
JPY
|
2,266,000,000
JPY
|
4,664,000,000
JPY
|
12,875,000,000
JPY
|
11,727,000,000
JPY
|
1,972,000,000
JPY
|
4,347,000,000
JPY
|
12,252,000,000
JPY
|
11,260,000,000
JPY
|
1,948,000,000
JPY
|
3,177,000,000
JPY
|
805,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,878,000,000
JPY
|
— | — | — |
9,556,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
983,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
221,000,000
JPY
|
732,000,000
JPY
|
-7,000,000
JPY
|
448,000,000
JPY
|
1,395,000,000
JPY
|
853,000,000
JPY
|
-131,000,000
JPY
|
265,000,000
JPY
|
744,000,000
JPY
|
409,000,000
JPY
|
129,000,000
JPY
|
462,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
805,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — |
-316,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — |
-318,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — |