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 |
3,738,000,000
JPY
|
24,060,000,000
JPY
|
27,798,000,000
JPY
|
JPY
|
27,798,000,000
JPY
|
24,212,000,000
JPY
|
20,814,000,000
JPY
|
3,398,000,000
JPY
|
24,212,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
13,220,000,000
JPY
|
— | — | — |
11,125,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
14,577,000,000
JPY
|
— | — | — |
13,086,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
106,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,731,000,000
JPY
|
— | — | — |
8,074,000,000
JPY
|
— |
| Operating profit (loss) |
181,000,000
JPY
|
4,665,000,000
JPY
|
4,846,000,000
JPY
|
JPY
|
4,846,000,000
JPY
|
5,012,000,000
JPY
|
4,804,000,000
JPY
|
207,000,000
JPY
|
5,012,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
253,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
582,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
108,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,320,000,000
JPY
|
— | — | — |
5,381,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,320,000,000
JPY
|
— | — | — |
5,381,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,673,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-323,000,000
JPY
|
— | — | — |
-148,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,350,000,000
JPY
|
— | — | — |
1,419,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,970,000,000
JPY
|
— | — | — |
3,962,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,964,000,000
JPY
|
— | — | — |
3,959,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-633,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
80,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-566,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,403,000,000
JPY
|
— | — | — |
5,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,397,000,000
JPY
|
— | — | — |
5,101,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |