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 |
5,218,000,000
JPY
|
86,949,000,000
JPY
|
69,255,000,000
JPY
|
164,256,000,000
JPY
|
-598,000,000
JPY
|
163,657,000,000
JPY
|
2,832,000,000
JPY
|
2,927,000,000
JPY
|
165,648,000,000
JPY
|
5,323,000,000
JPY
|
164,907,000,000
JPY
|
81,102,000,000
JPY
|
76,295,000,000
JPY
|
-740,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
137,231,000,000
JPY
|
— | — | — | — |
138,461,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
26,425,000,000
JPY
|
— | — | — | — |
26,446,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,528,000,000
JPY
|
— | — | — | — |
20,409,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
9,225,000,000
JPY
|
-4,663,000,000
JPY
|
4,893,000,000
JPY
|
3,000,000
JPY
|
4,896,000,000
JPY
|
317,000,000
JPY
|
339,000,000
JPY
|
6,003,000,000
JPY
|
6,000,000
JPY
|
6,037,000,000
JPY
|
9,145,000,000
JPY
|
-3,488,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,930,000,000
JPY
|
— | — | — | — |
4,509,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,050,000,000
JPY
|
— | — | — | — |
9,869,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
1,160,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,766,000,000
JPY
|
— | — | — | — |
8,862,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
3,330,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — |
5,532,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
621,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-854,000,000
JPY
|
— | — | — | — |
1,391,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,984,000,000
JPY
|
— | — | — | — |
1,313,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-507,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,475,000,000
JPY
|
— | — | — | — |
4,102,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — |
9,634,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — |
8,802,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— | — | — |