Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
223,956,000,000
JPY
|
— |
227,675,000,000
JPY
|
— | — | — | — |
220,039,000,000
JPY
|
— |
216,431,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
135,424,000,000
JPY
|
— | — | — | — |
126,188,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
86,717,000,000
JPY
|
— |
92,251,000,000
JPY
|
— | — | — | — |
93,851,000,000
JPY
|
— |
87,860,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
5,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
83,997,000,000
JPY
|
— |
89,190,000,000
JPY
|
— | — | — | — |
89,716,000,000
JPY
|
— |
84,449,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,720,000,000
JPY
|
— |
3,060,000,000
JPY
|
— | — | — | — |
4,134,000,000
JPY
|
— |
3,410,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
203,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
224,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,122,000,000
JPY
|
— |
1,918,000,000
JPY
|
— | — | — | — |
2,538,000,000
JPY
|
— |
2,822,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
215,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— |
229,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
676,000,000
JPY
|
— |
602,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— |
1,053,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,166,000,000
JPY
|
— |
4,375,000,000
JPY
|
— | — | — | — |
6,207,000,000
JPY
|
— |
5,179,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
627,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— |
113,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — | — | — |
1,991,000,000
JPY
|
— |
1,991,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,018,000,000
JPY
|
— |
3,062,000,000
JPY
|
— | — | — | — |
2,070,000,000
JPY
|
— |
2,211,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,775,000,000
JPY
|
— |
2,125,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— |
3,081,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
115,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
1,959,000,000
JPY
|
— |
1,481,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
531,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — | — | — |
-364,000,000
JPY
|
— |
-480,000,000
JPY
|
— |
| Income taxes | — | — | — |
646,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
1,594,000,000
JPY
|
— |
1,000,000,000
JPY
|
— |
| Profit (loss) |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
1,979,000,000
JPY
|
— |
2,081,000,000
JPY
|
2,081,000,000
JPY
|
— |
2,741,000,000
JPY
|
2,081,000,000
JPY
|
2,081,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,979,000,000
JPY
|
— | — |
1,979,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
2,741,000,000
JPY
|
2,741,000,000
JPY
|
— | — |
2,741,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |