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 |
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 |
370,036,000,000
JPY
|
707,986,000,000
JPY
|
161,762,000,000
JPY
|
1,417,799,000,000
JPY
|
-544,708,000,000
JPY
|
873,091,000,000
JPY
|
178,015,000,000
JPY
|
151,234,000,000
JPY
|
1,317,577,000,000
JPY
|
655,567,000,000
JPY
|
159,525,000,000
JPY
|
351,251,000,000
JPY
|
802,055,000,000
JPY
|
-515,522,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
673,778,000,000
JPY
|
— | — | — | — | — | — |
607,386,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
199,313,000,000
JPY
|
— | — | — | — | — | — |
194,669,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
166,230,000,000
JPY
|
— | — | — | — | — | — |
154,737,000,000
JPY
|
— |
| Operating profit (loss) |
13,063,000,000
JPY
|
7,172,000,000
JPY
|
1,801,000,000
JPY
|
27,878,000,000
JPY
|
5,205,000,000
JPY
|
33,083,000,000
JPY
|
5,842,000,000
JPY
|
4,988,000,000
JPY
|
33,914,000,000
JPY
|
20,417,000,000
JPY
|
1,443,000,000
JPY
|
7,066,000,000
JPY
|
39,932,000,000
JPY
|
6,018,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,820,000,000
JPY
|
— | — | — | — | — | — |
8,900,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
13,859,000,000
JPY
|
— | — | — | — | — | — |
15,472,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — |
1,928,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — |
2,975,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
42,388,000,000
JPY
|
— | — | — | — | — | — |
52,429,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
874,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
2,445,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
43,004,000,000
JPY
|
— | — | — | — | — | — |
50,529,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
10,020,000,000
JPY
|
— | — | — | — | — | — |
11,215,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
11,873,000,000
JPY
|
— | — | — | — | — | — |
1,714,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
21,893,000,000
JPY
|
— | — | — | — | — | — |
12,929,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
21,111,000,000
JPY
|
— | — | — | — | — | — |
37,600,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
996,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
20,634,000,000
JPY
|
— | — | — | — | — | — |
36,604,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
-3,272,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,035,000,000
JPY
|
— | — | — | — | — | — |
1,356,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,819,000,000
JPY
|
— | — | — | — | — | — |
-907,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-985,000,000
JPY
|
— | — | — | — | — | — |
-1,800,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
20,126,000,000
JPY
|
— | — | — | — | — | — |
35,800,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,220,000,000
JPY
|
— | — | — | — | — | — |
34,769,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— |