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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
24,429,000,000
JPY
|
24,968,000,000
JPY
|
-770,000,000
JPY
|
1,695,000,000
JPY
|
1,448,000,000
JPY
|
10,999,000,000
JPY
|
2,533,000,000
JPY
|
7,751,000,000
JPY
|
24,197,000,000
JPY
|
538,000,000
JPY
|
577,000,000
JPY
|
9,791,000,000
JPY
|
7,477,000,000
JPY
|
1,294,000,000
JPY
|
1,721,000,000
JPY
|
2,359,000,000
JPY
|
22,644,000,000
JPY
|
22,245,000,000
JPY
|
-977,000,000
JPY
|
23,222,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
17,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,703,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,203,000,000
JPY
|
1,224,000,000
JPY
|
-381,000,000
JPY
|
51,000,000
JPY
|
-19,000,000
JPY
|
873,000,000
JPY
|
231,000,000
JPY
|
66,000,000
JPY
|
842,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
571,000,000
JPY
|
542,000,000
JPY
|
-3,000,000
JPY
|
-49,000,000
JPY
|
145,000,000
JPY
|
1,206,000,000
JPY
|
745,000,000
JPY
|
-461,000,000
JPY
|
1,207,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-734,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |