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 |
8,726,000,000
JPY
|
50,255,000,000
JPY
|
1,437,000,000
JPY
|
58,982,000,000
JPY
|
60,419,000,000
JPY
|
-148,000,000
JPY
|
60,271,000,000
JPY
|
55,577,000,000
JPY
|
9,419,000,000
JPY
|
44,950,000,000
JPY
|
54,369,000,000
JPY
|
1,207,000,000
JPY
|
55,445,000,000
JPY
|
-131,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,886,000,000
JPY
|
— | — | — | — | — |
46,550,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — | — |
8,894,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,423,000,000
JPY
|
— | — | — | — | — |
5,373,000,000
JPY
|
— |
| Operating profit (loss) |
881,000,000
JPY
|
3,437,000,000
JPY
|
202,000,000
JPY
|
4,319,000,000
JPY
|
4,521,000,000
JPY
|
-560,000,000
JPY
|
3,961,000,000
JPY
|
4,016,000,000
JPY
|
776,000,000
JPY
|
2,958,000,000
JPY
|
3,734,000,000
JPY
|
281,000,000
JPY
|
3,521,000,000
JPY
|
-495,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,088,000,000
JPY
|
— | — | — | — | — |
3,703,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — |
3,694,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — |
1,011,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — |
2,466,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — |
2,436,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — |
2,397,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |