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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,609,000,000
JPY
|
17,506,000,000
JPY
|
16,095,000,000
JPY
|
35,863,000,000
JPY
|
75,700,000,000
JPY
|
-1,194,000,000
JPY
|
74,505,000,000
JPY
|
1,625,000,000
JPY
|
1,639,000,000
JPY
|
13,318,000,000
JPY
|
36,411,000,000
JPY
|
4,987,000,000
JPY
|
17,174,000,000
JPY
|
72,666,000,000
JPY
|
73,531,000,000
JPY
|
-865,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,530,000,000
JPY
|
— | — | — | — | — | — |
44,936,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,975,000,000
JPY
|
— | — | — | — | — | — |
27,730,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,449,000,000
JPY
|
— | — | — | — | — | — |
23,909,000,000
JPY
|
— | — |
| Operating profit (loss) |
-42,000,000
JPY
|
3,193,000,000
JPY
|
700,000,000
JPY
|
2,396,000,000
JPY
|
6,286,000,000
JPY
|
-1,760,000,000
JPY
|
4,525,000,000
JPY
|
38,000,000
JPY
|
74,000,000
JPY
|
1,645,000,000
JPY
|
2,663,000,000
JPY
|
60,000,000
JPY
|
607,000,000
JPY
|
3,820,000,000
JPY
|
5,052,000,000
JPY
|
-1,231,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — |
976,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — |
4,546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,705,000,000
JPY
|
— | — | — | — | — | — |
4,704,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — |
2,690,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — |
2,651,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — | — |
1,521,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
3,452,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — | — | — | — | — |
6,142,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — |
6,110,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |