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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,539,000,000
JPY
|
26,000,000
JPY
|
3,276,000,000
JPY
|
9,816,000,000
JPY
|
9,843,000,000
JPY
|
-1,762,000,000
JPY
|
8,080,000,000
JPY
|
8,427,000,000
JPY
|
27,000,000
JPY
|
8,400,000,000
JPY
|
6,819,000,000
JPY
|
2,982,000,000
JPY
|
5,417,000,000
JPY
|
-1,608,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — |
4,249,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — | — |
2,570,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
1,371,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,287,000,000
JPY
|
10,000,000
JPY
|
274,000,000
JPY
|
1,561,000,000
JPY
|
1,571,000,000
JPY
|
5,000,000
JPY
|
1,576,000,000
JPY
|
1,242,000,000
JPY
|
10,000,000
JPY
|
1,232,000,000
JPY
|
1,198,000,000
JPY
|
330,000,000
JPY
|
901,000,000
JPY
|
-44,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — |