Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,214,000,000
JPY
|
7,691,000,000
JPY
|
52,721,000,000
JPY
|
75,626,000,000
JPY
|
73,519,000,000
JPY
|
-2,106,000,000
JPY
|
71,832,000,000
JPY
|
-1,935,000,000
JPY
|
16,645,000,000
JPY
|
6,222,000,000
JPY
|
48,963,000,000
JPY
|
69,896,000,000
JPY
|
| Cost of sales | — | — | — | — |
45,177,000,000
JPY
|
— | — | — | — | — | — |
42,721,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
28,342,000,000
JPY
|
— | — | — | — | — | — |
27,175,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — |
17,412,000,000
JPY
|
| Operating profit (loss) |
2,260,000,000
JPY
|
447,000,000
JPY
|
8,334,000,000
JPY
|
11,042,000,000
JPY
|
10,860,000,000
JPY
|
-181,000,000
JPY
|
9,949,000,000
JPY
|
-186,000,000
JPY
|
2,218,000,000
JPY
|
237,000,000
JPY
|
7,493,000,000
JPY
|
9,763,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating income | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,386,000,000
JPY
|
— | — | — | — | — | — |
9,164,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,380,000,000
JPY
|
— | — | — | — | — | — |
9,162,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — | — | — |
4,654,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,338,000,000
JPY
|
— | — | — | — | — | — |
-1,589,000,000
JPY
|
| Income taxes | — | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — | — |
3,064,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,749,000,000
JPY
|
— | — | — | — | — | — |
6,097,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — |
6,090,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,980,000,000
JPY
|
— | — | — | — | — | — |
-974,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-3,012,000,000
JPY
|
— | — | — | — | — | — |
-919,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — |
5,177,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — |
5,062,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|