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 |
30,438,000,000
JPY
|
87,861,000,000
JPY
|
5,659,000,000
JPY
|
123,959,000,000
JPY
|
-24,142,000,000
JPY
|
99,817,000,000
JPY
|
109,011,000,000
JPY
|
5,644,000,000
JPY
|
87,969,000,000
JPY
|
75,114,000,000
JPY
|
28,252,000,000
JPY
|
-21,042,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
89,692,000,000
JPY
|
— | — |
78,549,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,124,000,000
JPY
|
— | — |
9,419,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,113,000,000
JPY
|
— | — |
5,889,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
880,000,000
JPY
|
3,201,000,000
JPY
|
493,000,000
JPY
|
4,576,000,000
JPY
|
-565,000,000
JPY
|
4,011,000,000
JPY
|
4,135,000,000
JPY
|
408,000,000
JPY
|
3,530,000,000
JPY
|
2,744,000,000
JPY
|
983,000,000
JPY
|
-604,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
56,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
245,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
815,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
171,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,654,000,000
JPY
|
— | — |
3,849,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
56,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
125,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,585,000,000
JPY
|
— | — |
3,767,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,498,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
120,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,619,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,966,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
428,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,537,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,766,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,329,000,000
JPY
|
— | — |
2,252,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
436,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — |