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 |
5,513,000,000
JPY
|
75,000,000
JPY
|
3,783,000,000
JPY
|
1,828,000,000
JPY
|
11,201,000,000
JPY
|
11,201,000,000
JPY
|
11,179,000,000
JPY
|
5,124,000,000
JPY
|
10,914,000,000
JPY
|
1,996,000,000
JPY
|
74,000,000
JPY
|
3,718,000,000
JPY
|
10,914,000,000
JPY
|
10,886,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — | — | — |
8,965,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — |
1,921,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Welfare expenses | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
| Operating profit (loss) |
499,000,000
JPY
|
41,000,000
JPY
|
50,000,000
JPY
|
86,000,000
JPY
|
678,000,000
JPY
|
678,000,000
JPY
|
244,000,000
JPY
|
557,000,000
JPY
|
864,000,000
JPY
|
142,000,000
JPY
|
38,000,000
JPY
|
126,000,000
JPY
|
864,000,000
JPY
|
459,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
569,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
546,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|