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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
16,224,000,000
JPY
|
14,719,000,000
JPY
|
2,023,000,000
JPY
|
32,816,000,000
JPY
|
34,839,000,000
JPY
|
JPY
|
34,839,000,000
JPY
|
1,871,000,000
JPY
|
16,366,000,000
JPY
|
33,948,000,000
JPY
|
1,984,000,000
JPY
|
31,963,000,000
JPY
|
33,948,000,000
JPY
|
JPY
|
13,658,000,000
JPY
|
1,938,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,075,000,000
JPY
|
— | — | — | — | — |
20,216,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,763,000,000
JPY
|
— | — | — | — | — |
13,731,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,414,000,000
JPY
|
— | — | — | — | — |
8,178,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,375,000,000
JPY
|
1,358,000,000
JPY
|
373,000,000
JPY
|
5,737,000,000
JPY
|
6,111,000,000
JPY
|
-761,000,000
JPY
|
5,349,000,000
JPY
|
3,000,000
JPY
|
4,391,000,000
JPY
|
6,351,000,000
JPY
|
377,000,000
JPY
|
5,974,000,000
JPY
|
5,553,000,000
JPY
|
-798,000,000
JPY
|
1,583,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — |
5,820,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — |
5,729,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — |
2,056,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — |
1,955,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — |
3,774,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — |
3,758,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — |
3,785,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,865,000,000
JPY
|
— | — | — | — | — |
3,769,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |