Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
41,176,000,000
JPY
|
-1,992,000,000
JPY
|
57,485,000,000
JPY
|
643,000,000
JPY
|
10,603,000,000
JPY
|
55,493,000,000
JPY
|
5,062,000,000
JPY
|
3,034,000,000
JPY
|
57,084,000,000
JPY
|
56,174,000,000
JPY
|
-910,000,000
JPY
|
41,982,000,000
JPY
|
11,405,000,000
JPY
|
661,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,851,000,000
JPY
|
— | — | — |
48,292,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — |
7,882,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,152,000,000
JPY
|
— | — | — |
5,793,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,071,000,000
JPY
|
38,000,000
JPY
|
1,450,000,000
JPY
|
-19,000,000
JPY
|
317,000,000
JPY
|
1,489,000,000
JPY
|
80,000,000
JPY
|
152,000,000
JPY
|
2,050,000,000
JPY
|
2,088,000,000
JPY
|
38,000,000
JPY
|
1,539,000,000
JPY
|
358,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — |
2,205,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — |
2,234,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
609,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
1,750,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
2,159,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |