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 |
5,674,000,000
JPY
|
554,955,000,000
JPY
|
560,629,000,000
JPY
|
-583,000,000
JPY
|
560,045,000,000
JPY
|
440,902,000,000
JPY
|
440,902,000,000
JPY
|
440,902,000,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
454,469,000,000
JPY
|
— | — |
343,079,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
105,576,000,000
JPY
|
— | — |
97,822,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
3,222,000,000
JPY
|
— | — |
2,888,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
77,468,000,000
JPY
|
— | — |
77,202,000,000
JPY
|
— | — |
| Operating profit (loss) |
787,000,000
JPY
|
27,348,000,000
JPY
|
28,135,000,000
JPY
|
-27,000,000
JPY
|
28,107,000,000
JPY
|
20,619,000,000
JPY
|
20,619,000,000
JPY
|
20,619,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,070,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,403,000,000
JPY
|
— | — |
5,633,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,804,000,000
JPY
|
— | — |
9,861,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
957,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,542,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
33,369,000,000
JPY
|
— | — |
29,015,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
115,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,386,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
348,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
706,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
34,049,000,000
JPY
|
— | — |
28,659,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,666,000,000
JPY
|
— | — |
6,068,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
28,144,000,000
JPY
|
— | — |
22,590,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-41,000,000
JPY
|
— | — |
-378,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
28,186,000,000
JPY
|
— | — |
22,969,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
247,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-265,000,000
JPY
|
— | — |
-728,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,044,000,000
JPY
|
— | — |
2,642,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
150,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,054,000,000
JPY
|
— | — |
-406,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,966,000,000
JPY
|
— | — |
2,262,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
24,178,000,000
JPY
|
— | — |
24,853,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
24,311,000,000
JPY
|
— | — |
25,743,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-132,000,000
JPY
|
— | — |
-889,000,000
JPY
|
— | — |