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 |
5,498,000,000
JPY
|
-2,801,000,000
JPY
|
18,129,000,000
JPY
|
20,930,000,000
JPY
|
2,041,000,000
JPY
|
12,061,000,000
JPY
|
1,328,000,000
JPY
|
20,962,000,000
JPY
|
18,126,000,000
JPY
|
-2,836,000,000
JPY
|
1,025,000,000
JPY
|
12,925,000,000
JPY
|
5,238,000,000
JPY
|
1,773,000,000
JPY
|
| Cost of sales | — | — |
14,894,000,000
JPY
|
— | — | — | — | — |
14,158,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,234,000,000
JPY
|
— | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-71,000,000
JPY
|
122,000,000
JPY
|
152,000,000
JPY
|
30,000,000
JPY
|
191,000,000
JPY
|
-229,000,000
JPY
|
140,000,000
JPY
|
878,000,000
JPY
|
947,000,000
JPY
|
69,000,000
JPY
|
87,000,000
JPY
|
581,000,000
JPY
|
-11,000,000
JPY
|
220,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
261,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
438,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
100,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
285,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
305,000,000
JPY
|
— | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
307,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
153,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
162,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
144,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
142,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
59,000,000
JPY
|
— | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-115,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — |
-904,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,576,000,000
JPY
|
— | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,431,000,000
JPY
|
— | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,433,000,000
JPY
|
— | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |