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 |
4,603,000,000
JPY
|
4,045,000,000
JPY
|
46,455,000,000
JPY
|
98,144,000,000
JPY
|
92,748,000,000
JPY
|
245,998,000,000
JPY
|
-101,433,000,000
JPY
|
144,564,000,000
JPY
|
234,341,000,000
JPY
|
93,545,000,000
JPY
|
4,110,000,000
JPY
|
46,542,000,000
JPY
|
137,469,000,000
JPY
|
4,206,000,000
JPY
|
85,935,000,000
JPY
|
-96,872,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
100,142,000,000
JPY
|
— | — | — | — |
96,313,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
44,421,000,000
JPY
|
— | — | — | — |
41,155,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
35,103,000,000
JPY
|
— | — | — | — |
32,942,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,000,000
JPY
|
-340,000,000
JPY
|
2,110,000,000
JPY
|
378,000,000
JPY
|
7,256,000,000
JPY
|
9,469,000,000
JPY
|
-150,000,000
JPY
|
9,318,000,000
JPY
|
8,425,000,000
JPY
|
337,000,000
JPY
|
-151,000,000
JPY
|
2,106,000,000
JPY
|
8,213,000,000
JPY
|
59,000,000
JPY
|
6,073,000,000
JPY
|
-212,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,979,000,000
JPY
|
— | — | — | — |
8,847,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — | — |
8,697,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — |
2,129,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — |
2,919,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — |
5,778,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — |
5,778,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,289,000,000
JPY
|
— | — | — | — |
7,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,289,000,000
JPY
|
— | — | — | — |
7,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |