Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,486,000,000
JPY
|
119,032,000,000
JPY
|
123,519,000,000
JPY
|
16,630,000,000
JPY
|
-2,772,000,000
JPY
|
102,402,000,000
JPY
|
120,746,000,000
JPY
|
112,519,000,000
JPY
|
5,089,000,000
JPY
|
107,429,000,000
JPY
|
109,874,000,000
JPY
|
-2,644,000,000
JPY
|
92,349,000,000
JPY
|
15,079,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,483,000,000
JPY
|
— | — | — |
69,042,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
46,263,000,000
JPY
|
— | — | — |
40,831,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,432,000,000
JPY
|
— | — | — |
15,768,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
559,000,000
JPY
|
29,219,000,000
JPY
|
29,778,000,000
JPY
|
3,856,000,000
JPY
|
52,000,000
JPY
|
25,362,000,000
JPY
|
29,830,000,000
JPY
|
25,031,000,000
JPY
|
626,000,000
JPY
|
24,404,000,000
JPY
|
25,063,000,000
JPY
|
32,000,000
JPY
|
21,617,000,000
JPY
|
2,786,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
30,440,000,000
JPY
|
— | — | — |
25,723,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,440,000,000
JPY
|
— | — | — |
25,723,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
9,490,000,000
JPY
|
— | — | — |
7,969,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — |
-3,181,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
9,298,000,000
JPY
|
— | — | — |
4,787,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
21,142,000,000
JPY
|
— | — | — |
20,935,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
21,142,000,000
JPY
|
— | — | — |
20,935,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,306,000,000
JPY
|
— | — | — |
2,326,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,457,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
24,599,000,000
JPY
|
— | — | — |
23,331,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
24,599,000,000
JPY
|
— | — | — |
23,331,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |