Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,819,000,000
JPY
|
43,677,000,000
JPY
|
-142,000,000
JPY
|
1,558,000,000
JPY
|
32,890,000,000
JPY
|
9,370,000,000
JPY
|
41,276,000,000
JPY
|
41,145,000,000
JPY
|
-131,000,000
JPY
|
1,379,000,000
JPY
|
9,719,000,000
JPY
|
30,177,000,000
JPY
|
| Cost of sales | — |
15,134,000,000
JPY
|
— | — | — | — | — |
13,740,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
28,542,000,000
JPY
|
— | — | — | — | — |
27,404,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
19,365,000,000
JPY
|
— | — | — | — | — |
19,010,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,867,000,000
JPY
|
9,176,000,000
JPY
|
-1,690,000,000
JPY
|
122,000,000
JPY
|
9,925,000,000
JPY
|
819,000,000
JPY
|
9,916,000,000
JPY
|
8,394,000,000
JPY
|
-1,522,000,000
JPY
|
71,000,000
JPY
|
853,000,000
JPY
|
8,991,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,282,000,000
JPY
|
— | — | — | — | — |
8,607,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
50,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
39,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,294,000,000
JPY
|
— | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,685,000,000
JPY
|
— | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
160,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,845,000,000
JPY
|
— | — | — | — | — |
4,201,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,448,000,000
JPY
|
— | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
64,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,383,000,000
JPY
|
— | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
66,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-45,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
23,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,472,000,000
JPY
|
— | — | — | — | — |
4,967,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,412,000,000
JPY
|
— | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
60,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |