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 |
4,791,000,000
JPY
|
7,139,000,000
JPY
|
840,000,000
JPY
|
11,930,000,000
JPY
|
12,770,000,000
JPY
|
-266,000,000
JPY
|
12,504,000,000
JPY
|
4,924,000,000
JPY
|
6,881,000,000
JPY
|
12,622,000,000
JPY
|
816,000,000
JPY
|
11,806,000,000
JPY
|
12,385,000,000
JPY
|
-236,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — |
6,280,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
6,252,000,000
JPY
|
— | — | — | — | — |
6,104,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,667,000,000
JPY
|
— | — | — | — | — |
5,573,000,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
570,000,000
JPY
|
7,000,000
JPY
|
570,000,000
JPY
|
578,000,000
JPY
|
5,000,000
JPY
|
584,000,000
JPY
|
71,000,000
JPY
|
429,000,000
JPY
|
508,000,000
JPY
|
7,000,000
JPY
|
501,000,000
JPY
|
531,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-878,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |