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 |
83,000,000
JPY
|
19,000,000
JPY
|
3,194,000,000
JPY
|
3,654,000,000
JPY
|
-114,000,000
JPY
|
3,539,000,000
JPY
|
356,000,000
JPY
|
25,000,000
JPY
|
290,000,000
JPY
|
62,000,000
JPY
|
3,288,000,000
JPY
|
3,667,000,000
JPY
|
3,556,000,000
JPY
|
-110,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — |
2,741,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
815,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— |
| Operating profit (loss) |
4,000,000
JPY
|
-23,000,000
JPY
|
155,000,000
JPY
|
139,000,000
JPY
|
-11,000,000
JPY
|
127,000,000
JPY
|
2,000,000
JPY
|
-16,000,000
JPY
|
-29,000,000
JPY
|
1,000,000
JPY
|
-4,000,000
JPY
|
-49,000,000
JPY
|
-51,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |