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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
16,746,000,000
JPY
|
41,760,000,000
JPY
|
109,653,000,000
JPY
|
111,196,000,000
JPY
|
-4,557,000,000
JPY
|
106,638,000,000
JPY
|
1,542,000,000
JPY
|
18,055,000,000
JPY
|
9,990,000,000
JPY
|
23,101,000,000
JPY
|
23,259,000,000
JPY
|
16,273,000,000
JPY
|
41,960,000,000
JPY
|
1,399,000,000
JPY
|
93,052,000,000
JPY
|
-5,035,000,000
JPY
|
89,416,000,000
JPY
|
94,451,000,000
JPY
|
7,142,000,000
JPY
|
4,417,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
73,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,185,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
33,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,231,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,458,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,772,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,393,000,000
JPY
|
4,618,000,000
JPY
|
9,075,000,000
JPY
|
9,328,000,000
JPY
|
JPY
|
9,328,000,000
JPY
|
252,000,000
JPY
|
770,000,000
JPY
|
-1,173,000,000
JPY
|
3,466,000,000
JPY
|
3,633,000,000
JPY
|
1,566,000,000
JPY
|
6,138,000,000
JPY
|
315,000,000
JPY
|
10,578,000,000
JPY
|
JPY
|
10,893,000,000
JPY
|
10,893,000,000
JPY
|
-1,173,000,000
JPY
|
413,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,652,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
5,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,997,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,679,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,530,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,993,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — |