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 |
80,746,981,000
JPY
|
1,211,094,000
JPY
|
77,503,729,000
JPY
|
-3,243,252,000
JPY
|
17,094,675,000
JPY
|
20,755,380,000
JPY
|
41,685,830,000
JPY
|
79,535,886,000
JPY
|
67,956,836,000
JPY
|
-3,069,913,000
JPY
|
38,250,536,000
JPY
|
11,822,158,000
JPY
|
19,878,409,000
JPY
|
71,026,750,000
JPY
|
1,075,646,000
JPY
|
69,951,104,000
JPY
|
| Cost of sales | — | — |
56,750,419,000
JPY
|
— | — | — | — | — |
47,368,443,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
20,753,309,000
JPY
|
— | — | — | — | — |
20,588,393,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,006,109,000
JPY
|
110,700,000
JPY
|
-20,056,000
JPY
|
-2,026,166,000
JPY
|
916,415,000
JPY
|
288,738,000
JPY
|
690,255,000
JPY
|
1,895,409,000
JPY
|
237,149,000
JPY
|
-1,741,660,000
JPY
|
684,538,000
JPY
|
675,264,000
JPY
|
513,149,000
JPY
|
1,978,809,000
JPY
|
105,855,000
JPY
|
1,872,953,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
182,397,000
JPY
|
— | — | — | — | — |
177,777,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
160,589,000
JPY
|
— | — | — | — | — |
24,667,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
696,231,000
JPY
|
— | — | — | — | — |
642,076,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
296,235,000
JPY
|
— | — | — | — | — |
359,570,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
500,241,000
JPY
|
— | — | — | — | — |
603,210,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
175,932,000
JPY
|
— | — | — | — | — |
276,014,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
657,520,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
657,520,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
173,165,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
173,165,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
833,453,000
JPY
|
— | — | — | — | — |
102,849,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
234,665,000
JPY
|
— | — | — | — | — |
26,104,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
598,788,000
JPY
|
— | — | — | — | — |
76,744,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,124,000
JPY
|
— | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
590,663,000
JPY
|
— | — | — | — | — |
68,399,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-201,660,000
JPY
|
— | — | — | — | — |
9,141,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — |
-389,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,274,000
JPY
|
— | — | — | — | — |
16,435,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,246,000
JPY
|
— | — | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-191,632,000
JPY
|
— | — | — | — | — |
25,385,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
407,155,000
JPY
|
— | — | — | — | — |
102,130,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
399,031,000
JPY
|
— | — | — | — | — |
93,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,124,000
JPY
|
— | — | — | — | — |
8,345,000
JPY
|
— | — | — | — | — | — | — |