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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
68,000,000
JPY
|
11,457,000,000
JPY
|
3,716,000,000
JPY
|
11,445,000,000
JPY
|
-80,000,000
JPY
|
11,526,000,000
JPY
|
7,741,000,000
JPY
|
7,893,000,000
JPY
|
70,000,000
JPY
|
11,351,000,000
JPY
|
-79,000,000
JPY
|
11,341,000,000
JPY
|
11,421,000,000
JPY
|
3,457,000,000
JPY
|
| Cost of sales | — | — | — |
9,757,000,000
JPY
|
— | — | — | — | — | — | — |
9,406,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Operating profit (loss) |
17,000,000
JPY
|
126,000,000
JPY
|
109,000,000
JPY
|
143,000,000
JPY
|
JPY
|
143,000,000
JPY
|
17,000,000
JPY
|
312,000,000
JPY
|
14,000,000
JPY
|
435,000,000
JPY
|
JPY
|
449,000,000
JPY
|
449,000,000
JPY
|
123,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-547,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |