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 |
129,000,000
JPY
|
106,592,000,000
JPY
|
106,721,000,000
JPY
|
68,155,000,000
JPY
|
38,436,000,000
JPY
|
-6,031,000,000
JPY
|
100,690,000,000
JPY
|
100,404,000,000
JPY
|
120,000,000
JPY
|
100,283,000,000
JPY
|
94,582,000,000
JPY
|
-5,821,000,000
JPY
|
63,332,000,000
JPY
|
36,950,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
84,635,000,000
JPY
|
— | — | — |
79,521,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,055,000,000
JPY
|
— | — | — |
15,061,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,120,000,000
JPY
|
— | — | — |
11,334,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
48,000,000
JPY
|
3,886,000,000
JPY
|
3,934,000,000
JPY
|
3,332,000,000
JPY
|
554,000,000
JPY
|
0
JPY
|
3,934,000,000
JPY
|
3,726,000,000
JPY
|
48,000,000
JPY
|
3,678,000,000
JPY
|
3,726,000,000
JPY
|
0
JPY
|
3,379,000,000
JPY
|
298,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,097,000,000
JPY
|
— | — | — |
3,828,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,367,000,000
JPY
|
— | — | — |
3,770,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — |
1,194,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — |
2,575,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — |
2,496,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — |
2,844,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |