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 |
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 |
12,960,000,000
JPY
|
6,890,000,000
JPY
|
3,089,000,000
JPY
|
2,623,000,000
JPY
|
25,563,000,000
JPY
|
-1,751,000,000
JPY
|
23,812,000,000
JPY
|
7,669,000,000
JPY
|
2,258,000,000
JPY
|
2,907,000,000
JPY
|
10,710,000,000
JPY
|
22,096,000,000
JPY
|
23,546,000,000
JPY
|
-1,450,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,926,000,000
JPY
|
— | — | — | — |
17,275,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,886,000,000
JPY
|
— | — | — | — |
4,821,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — |
2,858,000,000
JPY
|
— | — |
| Operating profit (loss) |
765,000,000
JPY
|
276,000,000
JPY
|
173,000,000
JPY
|
709,000,000
JPY
|
1,925,000,000
JPY
|
-15,000,000
JPY
|
1,909,000,000
JPY
|
302,000,000
JPY
|
533,000,000
JPY
|
250,000,000
JPY
|
855,000,000
JPY
|
1,962,000,000
JPY
|
1,942,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — |
2,606,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — |
2,763,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — |
2,151,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — |
-510,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,962,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — |
2,128,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — |
1,966,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |