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 |
7,328,000,000
JPY
|
20,851,000,000
JPY
|
28,180,000,000
JPY
|
JPY
|
28,180,000,000
JPY
|
27,187,000,000
JPY
|
19,782,000,000
JPY
|
7,405,000,000
JPY
|
27,187,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
15,838,000,000
JPY
|
— | — | — |
15,434,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,341,000,000
JPY
|
— | — | — |
11,752,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,950,000,000
JPY
|
— | — | — |
9,969,000,000
JPY
|
— |
| Operating profit (loss) |
861,000,000
JPY
|
1,545,000,000
JPY
|
2,407,000,000
JPY
|
-1,016,000,000
JPY
|
1,390,000,000
JPY
|
2,671,000,000
JPY
|
1,744,000,000
JPY
|
926,000,000
JPY
|
1,783,000,000
JPY
|
-887,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
63,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
226,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,586,000,000
JPY
|
— | — | — |
1,902,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,584,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
799,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
784,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
765,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
232,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,516,000,000
JPY
|
— | — | — |
-891,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
44,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,238,000,000
JPY
|
— | — | — |
-711,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-453,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-463,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |