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 |
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 |
30,397,000,000
JPY
|
-1,721,000,000
JPY
|
17,788,000,000
JPY
|
28,676,000,000
JPY
|
12,609,000,000
JPY
|
28,624,000,000
JPY
|
11,133,000,000
JPY
|
26,749,000,000
JPY
|
-1,874,000,000
JPY
|
17,490,000,000
JPY
|
| Cost of sales | — | — | — |
14,675,000,000
JPY
|
— | — | — |
12,746,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,001,000,000
JPY
|
— | — | — |
14,002,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,196,000,000
JPY
|
— | — | — |
11,867,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,801,000,000
JPY
|
3,000,000
JPY
|
1,365,000,000
JPY
|
1,804,000,000
JPY
|
436,000,000
JPY
|
2,132,000,000
JPY
|
631,000,000
JPY
|
2,135,000,000
JPY
|
2,000,000
JPY
|
1,501,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
96,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
23,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
239,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
358,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
459,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,585,000,000
JPY
|
— | — | — |
2,240,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
55,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
159,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,720,000,000
JPY
|
— | — | — |
2,500,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
558,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
145,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
703,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,016,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,017,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
39,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-72,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-31,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
985,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
986,000,000
JPY
|
— | — | — |
1,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |