Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
129,969,000,000
JPY
|
131,488,000,000
JPY
|
-1,519,000,000
JPY
|
73,000,000
JPY
|
110,358,000,000
JPY
|
21,056,000,000
JPY
|
119,006,000,000
JPY
|
117,699,000,000
JPY
|
-1,306,000,000
JPY
|
76,000,000
JPY
|
20,183,000,000
JPY
|
98,747,000,000
JPY
|
| Cost of sales |
118,706,000,000
JPY
|
— | — | — | — | — | — |
106,460,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,263,000,000
JPY
|
— | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,799,000,000
JPY
|
— | — | — | — | — | — |
7,043,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,463,000,000
JPY
|
5,413,000,000
JPY
|
-1,950,000,000
JPY
|
41,000,000
JPY
|
693,000,000
JPY
|
4,678,000,000
JPY
|
6,157,000,000
JPY
|
4,196,000,000
JPY
|
-1,961,000,000
JPY
|
43,000,000
JPY
|
4,458,000,000
JPY
|
1,655,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
145,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Dividend income |
184,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,059,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
591,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
779,000,000
JPY
|
— | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,742,000,000
JPY
|
— | — | — | — | — | — |
4,580,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
280,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,462,000,000
JPY
|
— | — | — | — | — | — |
4,580,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
827,000,000
JPY
|
— | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
233,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,060,000,000
JPY
|
— | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,402,000,000
JPY
|
— | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
48,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,354,000,000
JPY
|
— | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
548,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
105,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
397,000,000
JPY
|
— | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,092,000,000
JPY
|
— | — | — | — | — | — |
2,324,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,495,000,000
JPY
|
— | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,416,000,000
JPY
|
— | — | — | — | — | — |
5,029,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
78,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |