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 |
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 |
1,739,000,000
JPY
|
230,000,000
JPY
|
179,000,000
JPY
|
4,477,000,000
JPY
|
35,368,000,000
JPY
|
35,547,000,000
JPY
|
-102,000,000
JPY
|
35,445,000,000
JPY
|
28,921,000,000
JPY
|
4,052,000,000
JPY
|
29,615,000,000
JPY
|
214,000,000
JPY
|
29,400,000,000
JPY
|
1,770,000,000
JPY
|
29,549,000,000
JPY
|
23,345,000,000
JPY
|
-65,000,000
JPY
|
233,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
28,551,000,000
JPY
|
— | — | — | — | — | — |
23,725,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,893,000,000
JPY
|
— | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — |
3,747,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
302,000,000
JPY
|
190,000,000
JPY
|
-10,000,000
JPY
|
531,000,000
JPY
|
2,906,000,000
JPY
|
2,896,000,000
JPY
|
61,000,000
JPY
|
2,957,000,000
JPY
|
1,881,000,000
JPY
|
260,000,000
JPY
|
2,021,000,000
JPY
|
0
JPY
|
2,021,000,000
JPY
|
298,000,000
JPY
|
2,076,000,000
JPY
|
1,267,000,000
JPY
|
54,000,000
JPY
|
193,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,092,000,000
JPY
|
— | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |