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 |
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 |
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 |
2,926,000,000
JPY
|
3,811,000,000
JPY
|
3,206,000,000
JPY
|
1,285,000,000
JPY
|
4,089,000,000
JPY
|
57,056,000,000
JPY
|
59,507,000,000
JPY
|
41,737,000,000
JPY
|
-1,000,000,000
JPY
|
58,507,000,000
JPY
|
2,450,000,000
JPY
|
43,285,000,000
JPY
|
1,238,000,000
JPY
|
4,088,000,000
JPY
|
2,261,000,000
JPY
|
4,440,000,000
JPY
|
2,774,000,000
JPY
|
3,088,000,000
JPY
|
58,915,000,000
JPY
|
60,322,000,000
JPY
|
-853,000,000
JPY
|
61,176,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,413,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,908,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
29,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,333,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,000,000
JPY
|
-154,000,000
JPY
|
-146,000,000
JPY
|
562,000,000
JPY
|
246,000,000
JPY
|
3,084,000,000
JPY
|
3,096,000,000
JPY
|
2,563,000,000
JPY
|
7,000,000
JPY
|
3,103,000,000
JPY
|
11,000,000
JPY
|
3,678,000,000
JPY
|
527,000,000
JPY
|
259,000,000
JPY
|
-7,000,000
JPY
|
69,000,000
JPY
|
92,000,000
JPY
|
-53,000,000
JPY
|
4,573,000,000
JPY
|
4,575,000,000
JPY
|
9,000,000
JPY
|
4,565,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,039,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |