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 |
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 |
33,738,000,000
JPY
|
17,274,000,000
JPY
|
12,585,000,000
JPY
|
3,878,000,000
JPY
|
-96,000,000
JPY
|
33,642,000,000
JPY
|
11,536,000,000
JPY
|
17,737,000,000
JPY
|
33,090,000,000
JPY
|
3,816,000,000
JPY
|
33,005,000,000
JPY
|
-85,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,532,000,000
JPY
|
— | — | — | — |
23,071,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
10,109,000,000
JPY
|
— | — | — | — |
9,934,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,226,000,000
JPY
|
— | — | — | — |
7,898,000,000
JPY
|
— |
| Operating profit (loss) |
2,653,000,000
JPY
|
732,000,000
JPY
|
1,628,000,000
JPY
|
291,000,000
JPY
|
-770,000,000
JPY
|
1,882,000,000
JPY
|
1,353,000,000
JPY
|
1,237,000,000
JPY
|
2,797,000,000
JPY
|
206,000,000
JPY
|
2,035,000,000
JPY
|
-761,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — |
2,580,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,898,000,000
JPY
|
— | — | — | — |
2,581,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
807,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — |
1,774,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — |
1,714,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-742,000,000
JPY
|
— | — | — | — |
1,575,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
-243,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-774,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
3,140,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
3,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |