Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
13,317,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— | — |
9,736,000,000
JPY
|
3,580,000,000
JPY
|
11,040,000,000
JPY
|
13,317,000,000
JPY
|
2,850,000,000
JPY
|
— | — | — |
2,610,000,000
JPY
|
11,062,000,000
JPY
|
8,452,000,000
JPY
|
9,920,000,000
JPY
|
11,062,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — |
7,384,000,000
JPY
|
— |
2,427,000,000
JPY
|
— | — | — | — | — | — |
6,737,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
3,656,000,000
JPY
|
— |
422,000,000
JPY
|
— | — | — | — | — | — |
3,182,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,273,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
3,175,000,000
JPY
|
98,000,000
JPY
|
3,074,000,000
JPY
|
3,273,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
2,793,000,000
JPY
|
2,713,000,000
JPY
|
2,572,000,000
JPY
|
2,793,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
1,406,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
2,884,000,000
JPY
|
— |
1,381,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
2,884,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-376,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— |
-322,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— |
-405,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
822,000,000
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
822,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— |
1,760,000,000
JPY
|
1,760,000,000
JPY
|
1,760,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — |
2,004,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,366,000,000
JPY
|
2,366,000,000
JPY
|
— | — | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |