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 |
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 |
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 |
16,725,000,000
JPY
|
48,768,000,000
JPY
|
1,184,000,000
JPY
|
22,551,000,000
JPY
|
55,993,000,000
JPY
|
145,222,000,000
JPY
|
146,356,000,000
JPY
|
-5,049,000,000
JPY
|
141,306,000,000
JPY
|
1,133,000,000
JPY
|
21,525,000,000
JPY
|
56,971,000,000
JPY
|
46,389,000,000
JPY
|
1,193,000,000
JPY
|
16,915,000,000
JPY
|
965,000,000
JPY
|
142,996,000,000
JPY
|
139,008,000,000
JPY
|
-4,953,000,000
JPY
|
143,962,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
118,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,404,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
22,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,604,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,716,000,000
JPY
|
— | — |
| Operating profit (loss) |
28,000,000
JPY
|
2,676,000,000
JPY
|
533,000,000
JPY
|
339,000,000
JPY
|
3,269,000,000
JPY
|
6,846,000,000
JPY
|
6,923,000,000
JPY
|
-342,000,000
JPY
|
6,580,000,000
JPY
|
77,000,000
JPY
|
342,000,000
JPY
|
4,428,000,000
JPY
|
2,666,000,000
JPY
|
546,000,000
JPY
|
137,000,000
JPY
|
108,000,000
JPY
|
8,121,000,000
JPY
|
7,887,000,000
JPY
|
-341,000,000
JPY
|
8,229,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,147,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,696,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,069,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |