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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
185,273,000,000
JPY
|
28,627,000,000
JPY
|
8,658,000,000
JPY
|
52,711,000,000
JPY
|
18,424,000,000
JPY
|
275,271,000,000
JPY
|
293,695,000,000
JPY
|
-32,830,000,000
JPY
|
260,864,000,000
JPY
|
286,403,000,000
JPY
|
30,308,000,000
JPY
|
184,536,000,000
JPY
|
3,653,000,000
JPY
|
49,768,000,000
JPY
|
268,267,000,000
JPY
|
18,136,000,000
JPY
|
255,639,000,000
JPY
|
-30,764,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
209,769,000,000
JPY
|
— | — | — | — | — | — | — |
207,099,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
51,095,000,000
JPY
|
— | — | — | — | — | — | — |
48,539,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
44,365,000,000
JPY
|
— | — | — | — | — | — | — |
45,419,000,000
JPY
|
— |
| Operating profit (loss) |
-493,000,000
JPY
|
985,000,000
JPY
|
2,296,000,000
JPY
|
3,270,000,000
JPY
|
448,000,000
JPY
|
6,058,000,000
JPY
|
6,507,000,000
JPY
|
223,000,000
JPY
|
6,730,000,000
JPY
|
3,074,000,000
JPY
|
872,000,000
JPY
|
-2,895,000,000
JPY
|
674,000,000
JPY
|
3,917,000,000
JPY
|
2,568,000,000
JPY
|
505,000,000
JPY
|
3,120,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
2,203,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
4,972,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — |
2,026,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — |
2,740,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,485,000,000
JPY
|
— | — | — | — | — | — | — |
5,352,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
1,630,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,169,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-7,503,000,000
JPY
|
— | — | — | — | — | — | — |
6,316,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
910,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,126,000,000
JPY
|
— | — | — | — | — | — | — |
880,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-1,559,000,000
JPY
|
— | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
-5,943,000,000
JPY
|
— | — | — | — | — | — | — |
4,524,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
-1,061,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-6,510,000,000
JPY
|
— | — | — | — | — | — | — |
5,585,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-6,224,000,000
JPY
|
— | — | — | — | — | — | — |
-558,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — | — | — | — | — |
1,874,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,320,000,000
JPY
|
— | — | — | — | — | — | — |
3,091,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-8,264,000,000
JPY
|
— | — | — | — | — | — | — |
7,616,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-9,300,000,000
JPY
|
— | — | — | — | — | — | — |
8,674,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
-1,058,000,000
JPY
|
— |