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 |
1,499,000,000
JPY
|
2,842,000,000
JPY
|
16,532,000,000
JPY
|
26,786,000,000
JPY
|
21,849,000,000
JPY
|
5,911,000,000
JPY
|
16,827,000,000
JPY
|
25,920,000,000
JPY
|
21,591,000,000
JPY
|
2,662,000,000
JPY
|
5,118,000,000
JPY
|
1,311,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,758,000,000
JPY
|
— | — | — |
13,890,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,090,000,000
JPY
|
— | — | — |
7,701,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,100,000,000
JPY
|
— | — | — |
6,847,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
173,000,000
JPY
|
1,165,000,000
JPY
|
1,593,000,000
JPY
|
989,000,000
JPY
|
228,000,000
JPY
|
1,229,000,000
JPY
|
1,462,000,000
JPY
|
853,000,000
JPY
|
148,000,000
JPY
|
143,000,000
JPY
|
-58,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
189,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
81,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
980,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
981,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
384,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
596,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
594,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-183,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
52,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-712,000,000
JPY
|
— | — | — |
-236,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-105,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-847,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-251,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-248,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |