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 |
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 |
23,735,000,000
JPY
|
1,396,000,000
JPY
|
25,132,000,000
JPY
|
0
JPY
|
25,131,000,000
JPY
|
25,112,000,000
JPY
|
1,346,000,000
JPY
|
26,459,000,000
JPY
|
26,458,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — | — | — |
11,972,000,000
JPY
|
— | — | — |
11,898,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
13,158,000,000
JPY
|
— | — | — |
14,560,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,838,000,000
JPY
|
— | — | — |
11,965,000,000
JPY
|
— |
| Operating profit (loss) |
1,261,000,000
JPY
|
-8,000,000
JPY
|
1,252,000,000
JPY
|
67,000,000
JPY
|
1,320,000,000
JPY
|
2,512,000,000
JPY
|
15,000,000
JPY
|
2,527,000,000
JPY
|
2,595,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
178,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
287,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,596,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
50,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
627,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
52,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,544,000,000
JPY
|
— | — | — |
3,426,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
151,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
315,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
466,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,077,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,077,000,000
JPY
|
— | — | — |
2,393,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-824,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
132,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-769,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
307,000,000
JPY
|
— | — | — |
3,351,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
307,000,000
JPY
|
— | — | — |
3,351,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |