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 |
5,186,000,000
JPY
|
22,038,000,000
JPY
|
528,000,000
JPY
|
27,753,000,000
JPY
|
-24,000,000
JPY
|
27,728,000,000
JPY
|
4,806,000,000
JPY
|
560,000,000
JPY
|
18,984,000,000
JPY
|
24,351,000,000
JPY
|
24,311,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,123,000,000
JPY
|
— | — | — | — |
19,683,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — |
4,628,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,281,000,000
JPY
|
— | — | — | — |
3,154,000,000
JPY
|
— |
| Operating profit (loss) |
117,000,000
JPY
|
2,276,000,000
JPY
|
248,000,000
JPY
|
2,642,000,000
JPY
|
-318,000,000
JPY
|
2,323,000,000
JPY
|
101,000,000
JPY
|
253,000,000
JPY
|
1,423,000,000
JPY
|
1,779,000,000
JPY
|
1,473,000,000
JPY
|
-305,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — |
1,612,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — |
1,579,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — |
1,468,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — |
1,116,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— |