Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-2,278,000,000
JPY
|
83,971,000,000
JPY
|
385,000,000
JPY
|
81,693,000,000
JPY
|
76,209,000,000
JPY
|
5,394,000,000
JPY
|
1,981,000,000
JPY
|
83,585,000,000
JPY
|
77,311,000,000
JPY
|
77,668,000,000
JPY
|
75,309,000,000
JPY
|
357,000,000
JPY
|
-2,358,000,000
JPY
|
5,573,000,000
JPY
|
2,015,000,000
JPY
|
69,722,000,000
JPY
|
| Cost of sales | — | — | — |
69,859,000,000
JPY
|
— | — | — | — | — | — |
63,855,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,833,000,000
JPY
|
— | — | — | — | — | — |
11,454,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,858,000,000
JPY
|
— | — | — | — | — | — |
8,698,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-344,000,000
JPY
|
3,319,000,000
JPY
|
23,000,000
JPY
|
2,974,000,000
JPY
|
2,868,000,000
JPY
|
327,000,000
JPY
|
99,000,000
JPY
|
3,296,000,000
JPY
|
3,044,000,000
JPY
|
3,072,000,000
JPY
|
2,755,000,000
JPY
|
27,000,000
JPY
|
-316,000,000
JPY
|
305,000,000
JPY
|
173,000,000
JPY
|
2,565,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |