Year To Quarter End 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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
75,229,000,000
JPY
|
75,229,000,000
JPY
|
-3,923,000,000
JPY
|
8,149,000,000
JPY
|
12,744,000,000
JPY
|
15,371,000,000
JPY
|
6,033,000,000
JPY
|
32,932,000,000
JPY
|
71,305,000,000
JPY
|
JPY
|
JPY
|
32,567,000,000
JPY
|
14,622,000,000
JPY
|
8,575,000,000
JPY
|
12,921,000,000
JPY
|
5,422,000,000
JPY
|
74,106,000,000
JPY
|
70,358,000,000
JPY
|
-3,747,000,000
JPY
|
74,106,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
39,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,089,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
31,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,269,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
27,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,451,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,727,000,000
JPY
|
4,727,000,000
JPY
|
-416,000,000
JPY
|
663,000,000
JPY
|
-160,000,000
JPY
|
605,000,000
JPY
|
961,000,000
JPY
|
2,657,000,000
JPY
|
4,310,000,000
JPY
|
JPY
|
JPY
|
2,076,000,000
JPY
|
473,000,000
JPY
|
642,000,000
JPY
|
17,000,000
JPY
|
818,000,000
JPY
|
4,025,000,000
JPY
|
3,819,000,000
JPY
|
-206,000,000
JPY
|
4,025,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-996,000,000
JPY
|
— | — | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |