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 |
185,000,000
JPY
|
25,913,000,000
JPY
|
25,650,000,000
JPY
|
17,302,000,000
JPY
|
26,098,000,000
JPY
|
-448,000,000
JPY
|
8,610,000,000
JPY
|
194,000,000
JPY
|
24,018,000,000
JPY
|
-496,000,000
JPY
|
23,717,000,000
JPY
|
24,213,000,000
JPY
|
16,259,000,000
JPY
|
7,759,000,000
JPY
|
| Cost of sales | — | — |
18,276,000,000
JPY
|
— | — | — | — | — | — | — |
15,878,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,373,000,000
JPY
|
— | — | — | — | — | — | — |
7,838,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,131,000,000
JPY
|
— | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,000,000
JPY
|
1,378,000,000
JPY
|
946,000,000
JPY
|
553,000,000
JPY
|
1,390,000,000
JPY
|
-443,000,000
JPY
|
825,000,000
JPY
|
10,000,000
JPY
|
2,409,000,000
JPY
|
-177,000,000
JPY
|
2,241,000,000
JPY
|
2,419,000,000
JPY
|
1,815,000,000
JPY
|
593,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — |
-573,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,156,000,000
JPY
|
— | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |