Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,423,000,000
JPY
|
24,286,000,000
JPY
|
27,709,000,000
JPY
|
11,175,000,000
JPY
|
-2,711,000,000
JPY
|
13,110,000,000
JPY
|
24,998,000,000
JPY
|
12,133,000,000
JPY
|
27,605,000,000
JPY
|
3,099,000,000
JPY
|
24,505,000,000
JPY
|
12,372,000,000
JPY
|
25,331,000,000
JPY
|
-2,273,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,721,000,000
JPY
|
— | — | — | — | — |
18,212,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,276,000,000
JPY
|
— | — | — | — | — |
7,118,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,290,000,000
JPY
|
— | — | — | — | — |
4,924,000,000
JPY
|
— |
| Operating profit (loss) |
26,000,000
JPY
|
2,130,000,000
JPY
|
2,156,000,000
JPY
|
1,042,000,000
JPY
|
-170,000,000
JPY
|
1,087,000,000
JPY
|
1,985,000,000
JPY
|
978,000,000
JPY
|
2,320,000,000
JPY
|
175,000,000
JPY
|
2,145,000,000
JPY
|
1,166,000,000
JPY
|
2,194,000,000
JPY
|
-126,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
2,230,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — |
2,230,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — |
1,575,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — |
1,943,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,746,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |