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 |
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 |
8,731,000,000
JPY
|
2,942,000,000
JPY
|
33,699,000,000
JPY
|
2,302,000,000
JPY
|
5,948,000,000
JPY
|
53,624,000,000
JPY
|
1,435,000,000
JPY
|
8,476,000,000
JPY
|
48,617,000,000
JPY
|
31,376,000,000
JPY
|
2,014,000,000
JPY
|
5,314,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,372,000,000
JPY
|
— | — |
44,685,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,252,000,000
JPY
|
— | — |
3,932,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,171,000,000
JPY
|
— | — |
2,858,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
92,000,000
JPY
|
4,000,000
JPY
|
625,000,000
JPY
|
193,000,000
JPY
|
165,000,000
JPY
|
1,081,000,000
JPY
|
-45,000,000
JPY
|
105,000,000
JPY
|
1,073,000,000
JPY
|
694,000,000
JPY
|
187,000,000
JPY
|
131,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
205,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
316,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
40,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
120,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,276,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
20,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,288,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
529,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
408,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
880,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
880,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-679,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-670,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
210,000,000
JPY
|
— | — |
1,414,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
210,000,000
JPY
|
— | — |
1,414,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |