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 |
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 |
34,067,000,000
JPY
|
18,896,000,000
JPY
|
52,963,000,000
JPY
|
-21,000,000
JPY
|
52,941,000,000
JPY
|
45,736,000,000
JPY
|
28,688,000,000
JPY
|
17,047,000,000
JPY
|
45,721,000,000
JPY
|
-14,000,000
JPY
|
| Cost of sales | — | — | — | — |
48,022,000,000
JPY
|
— | — | — |
41,315,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,919,000,000
JPY
|
— | — | — |
4,405,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,653,000,000
JPY
|
— | — | — |
3,349,000,000
JPY
|
— |
| Operating profit (loss) |
846,000,000
JPY
|
419,000,000
JPY
|
1,265,000,000
JPY
|
JPY
|
1,265,000,000
JPY
|
1,055,000,000
JPY
|
613,000,000
JPY
|
442,000,000
JPY
|
1,055,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
98,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
139,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
1,156,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
1,156,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
277,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
189,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
466,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
904,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
898,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
28,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
44,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-173,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
731,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
725,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |