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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
755,000,000
JPY
|
4,752,000,000
JPY
|
8,191,000,000
JPY
|
8,946,000,000
JPY
|
2,821,000,000
JPY
|
617,000,000
JPY
|
-449,000,000
JPY
|
8,496,000,000
JPY
|
8,816,000,000
JPY
|
2,846,000,000
JPY
|
759,000,000
JPY
|
8,057,000,000
JPY
|
8,243,000,000
JPY
|
4,554,000,000
JPY
|
655,000,000
JPY
|
-573,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
242,000,000
JPY
|
2,988,000,000
JPY
|
5,392,000,000
JPY
|
5,635,000,000
JPY
|
1,926,000,000
JPY
|
477,000,000
JPY
|
-32,000,000
JPY
|
5,602,000,000
JPY
|
5,533,000,000
JPY
|
1,974,000,000
JPY
|
186,000,000
JPY
|
5,346,000,000
JPY
|
5,509,000,000
JPY
|
2,894,000,000
JPY
|
478,000,000
JPY
|
-24,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — |
5,518,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
-168,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
-168,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |