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 |
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 |
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 |
1,088,000,000
JPY
|
17,390,000,000
JPY
|
18,479,000,000
JPY
|
1,974,000,000
JPY
|
13,130,000,000
JPY
|
1,941,000,000
JPY
|
-864,000,000
JPY
|
17,615,000,000
JPY
|
343,000,000
JPY
|
18,841,000,000
JPY
|
343,000,000
JPY
|
1,945,000,000
JPY
|
1,063,000,000
JPY
|
17,777,000,000
JPY
|
18,022,000,000
JPY
|
-818,000,000
JPY
|
2,031,000,000
JPY
|
13,456,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,381,000,000
JPY
|
— | — | — | — | — | — |
12,352,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — |
5,669,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,050,000,000
JPY
|
— | — | — | — | — | — |
4,147,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
55,000,000
JPY
|
1,045,000,000
JPY
|
1,100,000,000
JPY
|
137,000,000
JPY
|
590,000,000
JPY
|
299,000,000
JPY
|
82,000,000
JPY
|
1,182,000,000
JPY
|
18,000,000
JPY
|
1,462,000,000
JPY
|
39,000,000
JPY
|
389,000,000
JPY
|
48,000,000
JPY
|
1,413,000,000
JPY
|
1,522,000,000
JPY
|
60,000,000
JPY
|
139,000,000
JPY
|
844,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |