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 |
1,043,000,000
JPY
|
4,624,000,000
JPY
|
1,203,000,000
JPY
|
1,433,000,000
JPY
|
8,304,000,000
JPY
|
-261,000,000
JPY
|
8,043,000,000
JPY
|
939,000,000
JPY
|
7,777,000,000
JPY
|
1,432,000,000
JPY
|
4,313,000,000
JPY
|
7,497,000,000
JPY
|
-279,000,000
JPY
|
1,091,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — | — |
5,050,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— | — |
| Operating profit (loss) |
43,000,000
JPY
|
232,000,000
JPY
|
148,000,000
JPY
|
126,000,000
JPY
|
550,000,000
JPY
|
5,000,000
JPY
|
556,000,000
JPY
|
63,000,000
JPY
|
644,000,000
JPY
|
158,000,000
JPY
|
265,000,000
JPY
|
656,000,000
JPY
|
11,000,000
JPY
|
157,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-417,000,000
JPY
|
— | — | — | — |
-221,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-351,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-762,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |