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 |
38,960,000,000
JPY
|
142,000,000
JPY
|
38,862,000,000
JPY
|
39,004,000,000
JPY
|
10,750,000,000
JPY
|
635,000,000
JPY
|
10,661,000,000
JPY
|
16,815,000,000
JPY
|
33,038,000,000
JPY
|
467,000,000
JPY
|
180,000,000
JPY
|
32,858,000,000
JPY
|
32,983,000,000
JPY
|
7,660,000,000
JPY
|
16,226,000,000
JPY
|
8,504,000,000
JPY
|
| Cost of sales |
36,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,485,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Non-operating income |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
769,000,000
JPY
|
4,000,000
JPY
|
697,000,000
JPY
|
702,000,000
JPY
|
227,000,000
JPY
|
79,000,000
JPY
|
240,000,000
JPY
|
150,000,000
JPY
|
646,000,000
JPY
|
141,000,000
JPY
|
-15,000,000
JPY
|
662,000,000
JPY
|
662,000,000
JPY
|
121,000,000
JPY
|
185,000,000
JPY
|
212,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — |
| Income taxes - current |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Profit (loss) |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Comprehensive income |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |