Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
94,805,000,000
JPY
|
93,842,000,000
JPY
|
-963,000,000
JPY
|
43,940,000,000
JPY
|
1,495,000,000
JPY
|
9,329,000,000
JPY
|
37,984,000,000
JPY
|
2,055,000,000
JPY
|
88,697,000,000
JPY
|
2,032,000,000
JPY
|
-1,256,000,000
JPY
|
89,954,000,000
JPY
|
42,047,000,000
JPY
|
1,316,000,000
JPY
|
8,132,000,000
JPY
|
36,425,000,000
JPY
|
| Cost of sales | — |
71,613,000,000
JPY
|
— | — | — | — | — | — |
66,977,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
22,228,000,000
JPY
|
— | — | — | — | — | — |
21,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
15,210,000,000
JPY
|
— | — | — | — | — | — |
14,377,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,528,000,000
JPY
|
7,018,000,000
JPY
|
-1,510,000,000
JPY
|
6,156,000,000
JPY
|
344,000,000
JPY
|
761,000,000
JPY
|
177,000,000
JPY
|
1,089,000,000
JPY
|
7,342,000,000
JPY
|
1,178,000,000
JPY
|
-1,270,000,000
JPY
|
8,612,000,000
JPY
|
5,808,000,000
JPY
|
310,000,000
JPY
|
436,000,000
JPY
|
877,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
893,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
245,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
210,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,110,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,024,000,000
JPY
|
— | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
603,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
178,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,449,000,000
JPY
|
— | — | — | — | — | — |
7,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
2,329,000,000
JPY
|
— | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
2,331,000,000
JPY
|
— | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
150,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,967,000,000
JPY
|
— | — | — | — | — | — |
5,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,462,000,000
JPY
|
— | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-108,000,000
JPY
|
— | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
184,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-3,340,000,000
JPY
|
— | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,777,000,000
JPY
|
— | — | — | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
7,303,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
157,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |