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 |
40,051,000,000
JPY
|
74,522,000,000
JPY
|
32,123,000,000
JPY
|
25,096,000,000
JPY
|
171,793,000,000
JPY
|
-3,414,000,000
JPY
|
168,378,000,000
JPY
|
162,400,000,000
JPY
|
23,179,000,000
JPY
|
159,253,000,000
JPY
|
30,919,000,000
JPY
|
71,081,000,000
JPY
|
37,219,000,000
JPY
|
-3,146,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
147,767,000,000
JPY
|
— | — |
138,772,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,610,000,000
JPY
|
— | — |
20,480,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,508,000,000
JPY
|
— | — |
11,095,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,588,000,000
JPY
|
1,619,000,000
JPY
|
2,564,000,000
JPY
|
1,330,000,000
JPY
|
9,102,000,000
JPY
|
JPY
|
9,102,000,000
JPY
|
9,384,000,000
JPY
|
1,150,000,000
JPY
|
9,384,000,000
JPY
|
2,950,000,000
JPY
|
2,255,000,000
JPY
|
3,028,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — |
1,633,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,179,000,000
JPY
|
— | — |
10,623,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,179,000,000
JPY
|
— | — |
10,623,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,400,000,000
JPY
|
— | — |
7,788,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,858,000,000
JPY
|
— | — |
7,297,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,427,000,000
JPY
|
— | — |
-1,127,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,387,000,000
JPY
|
— | — |
-2,952,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,956,000,000
JPY
|
— | — |
-3,870,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — |
3,917,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,065,000,000
JPY
|
— | — |
3,525,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — |