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 |
2,468,000,000
JPY
|
28,333,000,000
JPY
|
30,802,000,000
JPY
|
-19,000,000
JPY
|
30,783,000,000
JPY
|
25,509,000,000
JPY
|
2,098,000,000
JPY
|
23,411,000,000
JPY
|
25,481,000,000
JPY
|
-28,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,756,000,000
JPY
|
— | — | — |
17,041,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,026,000,000
JPY
|
— | — | — |
8,440,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,245,000,000
JPY
|
— | — | — |
5,732,000,000
JPY
|
— |
| Operating profit (loss) |
-127,000,000
JPY
|
4,210,000,000
JPY
|
4,082,000,000
JPY
|
-1,301,000,000
JPY
|
2,781,000,000
JPY
|
3,794,000,000
JPY
|
-98,000,000
JPY
|
3,893,000,000
JPY
|
2,707,000,000
JPY
|
-1,087,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
77,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
216,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — |
149,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
123,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
110,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,851,000,000
JPY
|
— | — | — |
2,882,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
1,077,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-550,000,000
JPY
|
— | — | — |
-201,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
680,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,171,000,000
JPY
|
— | — | — |
2,007,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,156,000,000
JPY
|
— | — | — |
1,994,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-522,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-231,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
65,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-688,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
2,455,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
2,443,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |