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 |
5,097,000,000
JPY
|
888,000,000
JPY
|
7,993,000,000
JPY
|
140,000,000
JPY
|
14,118,000,000
JPY
|
-26,000,000
JPY
|
14,092,000,000
JPY
|
6,402,000,000
JPY
|
4,236,000,000
JPY
|
12,000,000,000
JPY
|
296,000,000
JPY
|
11,948,000,000
JPY
|
-51,000,000
JPY
|
1,064,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — | — |
7,237,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — |
4,710,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,922,000,000
JPY
|
-17,000,000
JPY
|
3,701,000,000
JPY
|
-21,000,000
JPY
|
5,584,000,000
JPY
|
-803,000,000
JPY
|
4,781,000,000
JPY
|
2,986,000,000
JPY
|
911,000,000
JPY
|
3,921,000,000
JPY
|
14,000,000
JPY
|
3,312,000,000
JPY
|
-609,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — |
3,569,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — |
3,569,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,711,000,000
JPY
|
— | — | — | — |
2,606,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,711,000,000
JPY
|
— | — | — | — |
2,606,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — |
-221,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — |
2,544,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — |
2,544,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |