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 |
21,134,000,000
JPY
|
21,179,000,000
JPY
|
-84,000,000
JPY
|
21,094,000,000
JPY
|
12,361,000,000
JPY
|
3,541,000,000
JPY
|
1,374,000,000
JPY
|
2,647,000,000
JPY
|
1,210,000,000
JPY
|
44,000,000
JPY
|
29,000,000
JPY
|
20,215,000,000
JPY
|
20,172,000,000
JPY
|
-72,000,000
JPY
|
20,244,000,000
JPY
|
11,551,000,000
JPY
|
1,310,000,000
JPY
|
3,223,000,000
JPY
|
2,687,000,000
JPY
|
1,441,000,000
JPY
|
| Cost of sales | — | — | — |
16,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,505,000,000
JPY
|
1,489,000,000
JPY
|
4,000,000
JPY
|
1,494,000,000
JPY
|
860,000,000
JPY
|
135,000,000
JPY
|
200,000,000
JPY
|
249,000,000
JPY
|
59,000,000
JPY
|
-15,000,000
JPY
|
-2,000,000
JPY
|
1,376,000,000
JPY
|
1,377,000,000
JPY
|
4,000,000
JPY
|
1,373,000,000
JPY
|
845,000,000
JPY
|
134,000,000
JPY
|
29,000,000
JPY
|
333,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |