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 |
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 |
53,881,000,000
JPY
|
53,999,000,000
JPY
|
-118,000,000
JPY
|
38,297,000,000
JPY
|
397,000,000
JPY
|
15,304,000,000
JPY
|
15,054,000,000
JPY
|
52,467,000,000
JPY
|
52,337,000,000
JPY
|
-129,000,000
JPY
|
382,000,000
JPY
|
37,030,000,000
JPY
|
| Cost of sales |
44,900,000,000
JPY
|
— | — | — | — | — | — | — |
43,607,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,980,000,000
JPY
|
— | — | — | — | — | — | — |
8,730,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,525,000,000
JPY
|
— | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,455,000,000
JPY
|
1,452,000,000
JPY
|
3,000,000
JPY
|
1,004,000,000
JPY
|
213,000,000
JPY
|
234,000,000
JPY
|
266,000,000
JPY
|
1,704,000,000
JPY
|
1,697,000,000
JPY
|
-6,000,000
JPY
|
198,000,000
JPY
|
1,239,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income |
192,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
123,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating income |
412,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,759,000,000
JPY
|
— | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — |
| Income taxes - current |
207,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
256,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Income taxes |
464,000,000
JPY
|
— | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,305,000,000
JPY
|
— | — | — | — | — | — | — |
2,059,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
40,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-198,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-737,000,000
JPY
|
— | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
214,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-737,000,000
JPY
|
— | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| Comprehensive income |
568,000,000
JPY
|
— | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
566,000,000
JPY
|
— | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |