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 |
17,039,000,000
JPY
|
14,821,000,000
JPY
|
174,000,000
JPY
|
33,182,000,000
JPY
|
1,147,000,000
JPY
|
JPY
|
33,182,000,000
JPY
|
28,548,000,000
JPY
|
191,000,000
JPY
|
28,548,000,000
JPY
|
15,249,000,000
JPY
|
11,591,000,000
JPY
|
1,515,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,031,000,000
JPY
|
— | — |
24,041,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — |
4,507,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,062,000,000
JPY
|
1,009,000,000
JPY
|
96,000,000
JPY
|
2,367,000,000
JPY
|
198,000,000
JPY
|
-318,000,000
JPY
|
2,048,000,000
JPY
|
2,749,000,000
JPY
|
97,000,000
JPY
|
2,469,000,000
JPY
|
1,154,000,000
JPY
|
1,237,000,000
JPY
|
260,000,000
JPY
|
-279,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — |
2,622,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — |
2,621,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
666,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — |
1,808,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — |
1,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
2,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — |
2,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |