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 |
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 |
7,909,000,000
JPY
|
166,000,000
JPY
|
7,777,000,000
JPY
|
7,943,000,000
JPY
|
1,631,000,000
JPY
|
2,285,000,000
JPY
|
3,860,000,000
JPY
|
7,262,000,000
JPY
|
146,000,000
JPY
|
7,115,000,000
JPY
|
7,235,000,000
JPY
|
3,551,000,000
JPY
|
2,065,000,000
JPY
|
1,498,000,000
JPY
|
| Cost of sales |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,472,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
188,000,000
JPY
|
14,000,000
JPY
|
466,000,000
JPY
|
480,000,000
JPY
|
215,000,000
JPY
|
-102,000,000
JPY
|
352,000,000
JPY
|
389,000,000
JPY
|
-4,000,000
JPY
|
394,000,000
JPY
|
81,000,000
JPY
|
434,000,000
JPY
|
-153,000,000
JPY
|
113,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Income taxes |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Comprehensive income |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |