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 |
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 |
1,476,000,000
JPY
|
48,354,000,000
JPY
|
478,000,000
JPY
|
608,000,000
JPY
|
50,438,000,000
JPY
|
50,917,000,000
JPY
|
-628,000,000
JPY
|
50,288,000,000
JPY
|
52,739,000,000
JPY
|
492,000,000
JPY
|
52,246,000,000
JPY
|
52,062,000,000
JPY
|
1,572,000,000
JPY
|
49,889,000,000
JPY
|
784,000,000
JPY
|
-676,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,904,000,000
JPY
|
— | — | — |
25,260,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
26,384,000,000
JPY
|
— | — | — |
26,802,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,314,000,000
JPY
|
— | — | — |
20,696,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
94,000,000
JPY
|
4,926,000,000
JPY
|
8,000,000
JPY
|
206,000,000
JPY
|
5,227,000,000
JPY
|
5,236,000,000
JPY
|
-166,000,000
JPY
|
5,070,000,000
JPY
|
6,286,000,000
JPY
|
13,000,000
JPY
|
6,272,000,000
JPY
|
6,105,000,000
JPY
|
88,000,000
JPY
|
5,984,000,000
JPY
|
199,000,000
JPY
|
-181,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — | — |
6,449,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — |
6,232,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — |
4,356,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — |
4,343,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-819,000,000
JPY
|
— | — | — |
781,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — |
-316,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — |
4,818,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — |
4,843,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-942,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |