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 |
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 |
258,685,000,000
JPY
|
37,858,000,000
JPY
|
296,543,000,000
JPY
|
-149,000,000
JPY
|
296,394,000,000
JPY
|
301,521,000,000
JPY
|
265,617,000,000
JPY
|
35,904,000,000
JPY
|
301,334,000,000
JPY
|
-186,000,000
JPY
|
| Cost of sales | — | — | — | — |
191,814,000,000
JPY
|
— | — | — |
191,678,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
104,580,000,000
JPY
|
— | — | — |
109,656,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
84,805,000,000
JPY
|
— | — | — |
85,234,000,000
JPY
|
— |
| Operating profit (loss) |
18,470,000,000
JPY
|
1,486,000,000
JPY
|
19,957,000,000
JPY
|
-183,000,000
JPY
|
19,774,000,000
JPY
|
24,416,000,000
JPY
|
22,469,000,000
JPY
|
1,947,000,000
JPY
|
24,422,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
603,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
189,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
165,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
628,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
20,311,000,000
JPY
|
— | — | — |
25,163,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,002,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,013,000,000
JPY
|
— | — | — |
1,143,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
114,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
905,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
24,419,000,000
JPY
|
— | — | — |
25,163,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,105,000,000
JPY
|
— | — | — |
7,991,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
17,313,000,000
JPY
|
— | — | — |
17,171,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
223,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,090,000,000
JPY
|
— | — | — |
17,008,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,251,000,000
JPY
|
— | — | — |
3,522,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
90,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,356,000,000
JPY
|
— | — | — |
-1,845,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
513,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-414,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,084,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
18,398,000,000
JPY
|
— | — | — |
19,756,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,227,000,000
JPY
|
— | — | — |
19,653,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
171,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |