Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,568,000,000
JPY
|
14,762,000,000
JPY
|
-339,000,000
JPY
|
14,908,000,000
JPY
|
146,000,000
JPY
|
1,202,000,000
JPY
|
8,351,000,000
JPY
|
5,208,000,000
JPY
|
-754,000,000
JPY
|
16,989,000,000
JPY
|
16,697,000,000
JPY
|
16,235,000,000
JPY
|
5,028,000,000
JPY
|
10,078,000,000
JPY
|
1,589,000,000
JPY
|
292,000,000
JPY
|
| Cost of sales |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,199,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,275,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,894,000,000
JPY
|
5,080,000,000
JPY
|
-2,153,000,000
JPY
|
5,047,000,000
JPY
|
-32,000,000
JPY
|
-143,000,000
JPY
|
2,754,000,000
JPY
|
2,469,000,000
JPY
|
-2,151,000,000
JPY
|
6,074,000,000
JPY
|
6,091,000,000
JPY
|
3,923,000,000
JPY
|
2,504,000,000
JPY
|
3,570,000,000
JPY
|
17,000,000
JPY
|
-16,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Dividend income |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Non-operating income |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — |
| Income taxes |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |