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 |
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 |
18,269,000,000
JPY
|
5,571,000,000
JPY
|
25,010,000,000
JPY
|
-573,000,000
JPY
|
24,436,000,000
JPY
|
1,169,000,000
JPY
|
1,142,000,000
JPY
|
23,578,000,000
JPY
|
16,571,000,000
JPY
|
5,864,000,000
JPY
|
23,064,000,000
JPY
|
-514,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,741,000,000
JPY
|
— | — | — | — | — |
21,477,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |
1,587,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — |
1,332,000,000
JPY
|
— |
| Operating profit (loss) |
606,000,000
JPY
|
133,000,000
JPY
|
766,000,000
JPY
|
-469,000,000
JPY
|
296,000,000
JPY
|
27,000,000
JPY
|
11,000,000
JPY
|
694,000,000
JPY
|
521,000,000
JPY
|
161,000,000
JPY
|
254,000,000
JPY
|
-440,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |