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 |
2,137,000,000
JPY
|
137,308,000,000
JPY
|
230,365,000,000
JPY
|
12,654,000,000
JPY
|
369,811,000,000
JPY
|
382,465,000,000
JPY
|
-2,357,000,000
JPY
|
380,107,000,000
JPY
|
379,118,000,000
JPY
|
13,199,000,000
JPY
|
365,919,000,000
JPY
|
377,193,000,000
JPY
|
148,042,000,000
JPY
|
215,865,000,000
JPY
|
2,011,000,000
JPY
|
-1,925,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
307,590,000,000
JPY
|
— | — | — |
302,586,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
72,517,000,000
JPY
|
— | — | — |
74,607,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
37,693,000,000
JPY
|
— | — | — |
37,534,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
897,000,000
JPY
|
22,303,000,000
JPY
|
13,462,000,000
JPY
|
2,202,000,000
JPY
|
36,663,000,000
JPY
|
38,865,000,000
JPY
|
-4,041,000,000
JPY
|
34,824,000,000
JPY
|
40,684,000,000
JPY
|
2,323,000,000
JPY
|
38,360,000,000
JPY
|
37,072,000,000
JPY
|
26,021,000,000
JPY
|
11,577,000,000
JPY
|
761,000,000
JPY
|
-3,611,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
36,315,000,000
JPY
|
— | — | — |
38,467,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
37,210,000,000
JPY
|
— | — | — |
38,381,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,232,000,000
JPY
|
— | — | — |
7,314,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
— | — | — |
4,504,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
11,043,000,000
JPY
|
— | — | — |
11,818,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
26,166,000,000
JPY
|
— | — | — |
26,562,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
26,112,000,000
JPY
|
— | — | — |
26,535,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — |
1,794,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — |
-1,219,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-785,000,000
JPY
|
— | — | — |
922,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
25,381,000,000
JPY
|
— | — | — |
27,485,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
25,326,000,000
JPY
|
— | — | — |
27,459,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |