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 |
5,062,000,000
JPY
|
473,000,000
JPY
|
21,220,000,000
JPY
|
26,756,000,000
JPY
|
-62,000,000
JPY
|
26,693,000,000
JPY
|
4,947,000,000
JPY
|
490,000,000
JPY
|
26,770,000,000
JPY
|
26,709,000,000
JPY
|
-61,000,000
JPY
|
21,332,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,555,000,000
JPY
|
— | — | — |
19,869,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — |
6,839,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,004,000,000
JPY
|
— | — | — |
4,728,000,000
JPY
|
— | — |
| Operating profit (loss) |
283,000,000
JPY
|
224,000,000
JPY
|
625,000,000
JPY
|
1,134,000,000
JPY
|
JPY
|
1,134,000,000
JPY
|
310,000,000
JPY
|
219,000,000
JPY
|
2,111,000,000
JPY
|
2,111,000,000
JPY
|
JPY
|
1,580,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — |
2,402,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — |
4,450,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — |
4,473,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
888,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
3,177,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
2,917,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — |
3,263,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — |
3,000,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — |