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 |
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 |
3,287,000,000
JPY
|
12,992,000,000
JPY
|
18,021,000,000
JPY
|
692,000,000
JPY
|
34,300,000,000
JPY
|
34,992,000,000
JPY
|
-2,956,000,000
JPY
|
32,036,000,000
JPY
|
16,520,000,000
JPY
|
34,451,000,000
JPY
|
13,320,000,000
JPY
|
3,289,000,000
JPY
|
1,320,000,000
JPY
|
33,130,000,000
JPY
|
31,382,000,000
JPY
|
-3,069,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,055,000,000
JPY
|
— | — | — | — | — | — |
23,121,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — | — |
8,260,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — |
4,872,000,000
JPY
|
— |
| Operating profit (loss) |
304,000,000
JPY
|
94,000,000
JPY
|
2,333,000,000
JPY
|
-123,000,000
JPY
|
2,732,000,000
JPY
|
2,608,000,000
JPY
|
3,000,000
JPY
|
2,612,000,000
JPY
|
2,628,000,000
JPY
|
3,381,000,000
JPY
|
450,000,000
JPY
|
365,000,000
JPY
|
-62,000,000
JPY
|
3,443,000,000
JPY
|
3,388,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — |
3,078,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — |
3,084,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — |
2,479,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — |
2,470,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,266,000,000
JPY
|
— | — | — | — | — | — |
-450,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,153,000,000
JPY
|
— | — | — | — | — | — |
-298,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — |
2,180,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
2,240,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— |