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 |
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 |
23,530,000,000
JPY
|
4,131,000,000
JPY
|
26,706,000,000
JPY
|
54,368,000,000
JPY
|
-190,000,000
JPY
|
54,177,000,000
JPY
|
52,925,000,000
JPY
|
3,353,000,000
JPY
|
27,357,000,000
JPY
|
52,566,000,000
JPY
|
-358,000,000
JPY
|
22,214,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,782,000,000
JPY
|
— | — | — |
45,991,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — |
6,575,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,499,000,000
JPY
|
— | — | — |
4,584,000,000
JPY
|
— | — |
| Operating profit (loss) |
852,000,000
JPY
|
158,000,000
JPY
|
778,000,000
JPY
|
1,789,000,000
JPY
|
-893,000,000
JPY
|
895,000,000
JPY
|
2,662,000,000
JPY
|
161,000,000
JPY
|
1,742,000,000
JPY
|
1,990,000,000
JPY
|
-672,000,000
JPY
|
759,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
926,000,000
JPY
|
— | — | — |
2,017,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
904,000,000
JPY
|
— | — | — |
1,964,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
645,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
749,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
1,057,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
580,000,000
JPY
|
— | — | — |
1,340,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
539,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — |