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 |
5,660,000,000
JPY
|
4,463,000,000
JPY
|
858,000,000
JPY
|
22,144,000,000
JPY
|
1,778,000,000
JPY
|
9,384,000,000
JPY
|
-144,000,000
JPY
|
21,999,000,000
JPY
|
21,429,000,000
JPY
|
6,001,000,000
JPY
|
554,000,000
JPY
|
21,296,000,000
JPY
|
2,646,000,000
JPY
|
8,049,000,000
JPY
|
4,176,000,000
JPY
|
-133,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,674,000,000
JPY
|
— | — | — |
19,125,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — |
2,170,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
212,000,000
JPY
|
96,000,000
JPY
|
20,000,000
JPY
|
437,000,000
JPY
|
30,000,000
JPY
|
77,000,000
JPY
|
-14,000,000
JPY
|
423,000,000
JPY
|
306,000,000
JPY
|
245,000,000
JPY
|
-19,000,000
JPY
|
288,000,000
JPY
|
54,000,000
JPY
|
-15,000,000
JPY
|
42,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |