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 |
11,549,000,000
JPY
|
486,419,000,000
JPY
|
497,968,000,000
JPY
|
128,691,000,000
JPY
|
76,302,000,000
JPY
|
281,426,000,000
JPY
|
489,770,000,000
JPY
|
456,879,000,000
JPY
|
10,010,000,000
JPY
|
446,868,000,000
JPY
|
448,736,000,000
JPY
|
128,267,000,000
JPY
|
70,065,000,000
JPY
|
248,535,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
328,412,000,000
JPY
|
— | — | — |
302,131,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
161,358,000,000
JPY
|
— | — | — |
146,604,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
113,475,000,000
JPY
|
— | — | — |
108,746,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
580,000,000
JPY
|
54,938,000,000
JPY
|
55,518,000,000
JPY
|
7,763,000,000
JPY
|
12,261,000,000
JPY
|
34,914,000,000
JPY
|
47,883,000,000
JPY
|
44,612,000,000
JPY
|
19,000,000
JPY
|
44,593,000,000
JPY
|
37,858,000,000
JPY
|
7,568,000,000
JPY
|
8,985,000,000
JPY
|
28,039,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — |
2,596,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
6,448,000,000
JPY
|
— | — | — |
5,987,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — |
1,103,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — |
2,642,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
51,773,000,000
JPY
|
— | — | — |
41,203,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
6,901,000,000
JPY
|
— | — | — |
5,948,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
513,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
57,747,000,000
JPY
|
— | — | — |
45,574,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
20,775,000,000
JPY
|
— | — | — |
14,999,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
36,972,000,000
JPY
|
— | — | — |
30,575,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
36,414,000,000
JPY
|
— | — | — |
30,064,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,089,000,000
JPY
|
— | — | — |
2,061,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
11,616,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — |
2,135,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-706,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
8,368,000,000
JPY
|
— | — | — |
8,401,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
45,340,000,000
JPY
|
— | — | — |
38,976,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
44,874,000,000
JPY
|
— | — | — |
38,068,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— | — | — |