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 |
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 |
54,276,000,000
JPY
|
31,769,000,000
JPY
|
91,367,000,000
JPY
|
5,321,000,000
JPY
|
-2,584,000,000
JPY
|
88,783,000,000
JPY
|
90,581,000,000
JPY
|
5,313,000,000
JPY
|
54,081,000,000
JPY
|
88,002,000,000
JPY
|
-2,579,000,000
JPY
|
31,185,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
61,018,000,000
JPY
|
— | — | — |
59,269,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
27,765,000,000
JPY
|
— | — | — |
28,732,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
22,897,000,000
JPY
|
— | — | — |
22,167,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,285,000,000
JPY
|
1,392,000,000
JPY
|
4,858,000,000
JPY
|
2,180,000,000
JPY
|
9,000,000
JPY
|
4,868,000,000
JPY
|
6,560,000,000
JPY
|
2,276,000,000
JPY
|
3,026,000,000
JPY
|
6,565,000,000
JPY
|
4,000,000
JPY
|
1,257,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,624,000,000
JPY
|
— | — | — |
3,823,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
402,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,365,000,000
JPY
|
— | — | — |
4,466,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,994,000,000
JPY
|
— | — | — |
10,857,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,035,000,000
JPY
|
— | — | — |
10,928,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — |
3,411,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — |
7,516,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,704,000,000
JPY
|
— | — | — |
7,366,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,805,000,000
JPY
|
— | — | — |
23,278,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
7,941,000,000
JPY
|
— | — | — |
23,257,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
14,860,000,000
JPY
|
— | — | — |
30,773,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,643,000,000
JPY
|
— | — | — |
30,620,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |