Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
68,076,000,000
JPY
|
10,162,000,000
JPY
|
8,400,000,000
JPY
|
584,267,000,000
JPY
|
670,907,000,000
JPY
|
-7,082,000,000
JPY
|
663,825,000,000
JPY
|
652,641,000,000
JPY
|
567,761,000,000
JPY
|
66,346,000,000
JPY
|
7,918,000,000
JPY
|
10,614,000,000
JPY
|
646,687,000,000
JPY
|
-5,954,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
615,256,000,000
JPY
|
— | — | — | — | — |
602,847,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
48,568,000,000
JPY
|
— | — | — | — | — |
43,839,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,688,000,000
JPY
|
— | — | — | — | — |
37,656,000,000
JPY
|
— |
| Operating profit (loss) |
682,000,000
JPY
|
306,000,000
JPY
|
-233,000,000
JPY
|
9,064,000,000
JPY
|
9,819,000,000
JPY
|
59,000,000
JPY
|
9,879,000,000
JPY
|
6,246,000,000
JPY
|
4,720,000,000
JPY
|
652,000,000
JPY
|
82,000,000
JPY
|
790,000,000
JPY
|
6,271,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — |
867,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — |
2,784,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,514,000,000
JPY
|
— | — | — | — | — |
8,703,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,267,000,000
JPY
|
— | — | — | — | — |
8,612,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
9,055,000,000
JPY
|
— | — | — | — | — |
2,976,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-5,102,000,000
JPY
|
— | — | — | — | — |
-183,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — |
2,793,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
8,314,000,000
JPY
|
— | — | — | — | — |
5,819,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,346,000,000
JPY
|
— | — | — | — | — |
5,825,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — |
2,388,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — |
2,432,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
12,182,000,000
JPY
|
— | — | — | — | — |
8,252,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,214,000,000
JPY
|
— | — | — | — | — |
8,257,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |