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 |
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 |
18,525,000,000
JPY
|
-370,000,000
JPY
|
18,155,000,000
JPY
|
18,269,000,000
JPY
|
255,000,000
JPY
|
278,000,000
JPY
|
19,555,000,000
JPY
|
19,834,000,000
JPY
|
19,371,000,000
JPY
|
-462,000,000
JPY
|
| Cost of sales | — | — |
16,302,000,000
JPY
|
— | — | — | — | — |
17,349,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,852,000,000
JPY
|
— | — | — | — | — |
2,021,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,158,000,000
JPY
|
— |
| Operating profit (loss) |
1,849,000,000
JPY
|
-1,173,000,000
JPY
|
676,000,000
JPY
|
1,878,000,000
JPY
|
-28,000,000
JPY
|
-96,000,000
JPY
|
2,117,000,000
JPY
|
2,021,000,000
JPY
|
863,000,000
JPY
|
-1,157,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
130,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Non-operating income | — | — |
156,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
819,000,000
JPY
|
— | — | — | — | — |
996,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
818,000,000
JPY
|
— | — | — | — | — |
1,192,000,000
JPY
|
— |
| Income taxes | — | — |
262,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— |
| Profit (loss) | — | — |
555,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
549,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,804,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,798,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |