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 |
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 |
18,256,000,000
JPY
|
43,390,000,000
JPY
|
25,134,000,000
JPY
|
-687,000,000
JPY
|
42,703,000,000
JPY
|
37,293,000,000
JPY
|
17,553,000,000
JPY
|
36,619,000,000
JPY
|
19,740,000,000
JPY
|
-674,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,507,000,000
JPY
|
— | — |
26,094,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,195,000,000
JPY
|
— | — |
10,525,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,837,000,000
JPY
|
— | — |
6,521,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,269,000,000
JPY
|
4,966,000,000
JPY
|
1,696,000,000
JPY
|
-607,000,000
JPY
|
4,358,000,000
JPY
|
4,647,000,000
JPY
|
3,103,000,000
JPY
|
4,004,000,000
JPY
|
1,543,000,000
JPY
|
-643,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
45,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
165,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
409,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
196,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,570,000,000
JPY
|
— | — |
4,203,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,570,000,000
JPY
|
— | — |
4,203,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,530,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
122,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,652,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,918,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
274,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,643,000,000
JPY
|
— | — |
2,409,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
124,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,658,000,000
JPY
|
— | — |
-663,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,535,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,382,000,000
JPY
|
— | — |
2,599,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,572,000,000
JPY
|
— | — |
2,432,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-189,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — |