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 |
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 |
6,975,000,000
JPY
|
6,639,000,000
JPY
|
11,989,000,000
JPY
|
27,103,000,000
JPY
|
1,498,000,000
JPY
|
JPY
|
27,103,000,000
JPY
|
26,770,000,000
JPY
|
6,458,000,000
JPY
|
6,873,000,000
JPY
|
1,369,000,000
JPY
|
26,770,000,000
JPY
|
12,070,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,034,000,000
JPY
|
— | — | — | — |
14,599,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,069,000,000
JPY
|
— | — | — | — |
12,170,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — | — | — |
9,552,000,000
JPY
|
— | — |
| Operating profit (loss) |
558,000,000
JPY
|
399,000,000
JPY
|
1,324,000,000
JPY
|
2,404,000,000
JPY
|
122,000,000
JPY
|
JPY
|
2,404,000,000
JPY
|
2,618,000,000
JPY
|
432,000,000
JPY
|
694,000,000
JPY
|
118,000,000
JPY
|
2,618,000,000
JPY
|
1,373,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — |
3,167,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
1,000,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — |
2,338,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — |
2,338,000,000
JPY
|
— | — |