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 |
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 |
523,867,000,000
JPY
|
521,964,000,000
JPY
|
15,559,000,000
JPY
|
261,363,000,000
JPY
|
238,411,000,000
JPY
|
-1,902,000,000
JPY
|
8,531,000,000
JPY
|
559,340,000,000
JPY
|
-2,212,000,000
JPY
|
253,555,000,000
JPY
|
283,951,000,000
JPY
|
15,733,000,000
JPY
|
561,553,000,000
JPY
|
8,312,000,000
JPY
|
| Cost of sales | — |
430,794,000,000
JPY
|
— | — | — | — | — |
459,071,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
91,170,000,000
JPY
|
— | — | — | — | — |
100,268,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
64,611,000,000
JPY
|
— | — | — | — | — |
63,194,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
26,558,000,000
JPY
|
26,558,000,000
JPY
|
94,000,000
JPY
|
28,594,000,000
JPY
|
-3,214,000,000
JPY
|
0
JPY
|
1,083,000,000
JPY
|
37,074,000,000
JPY
|
68,000,000
JPY
|
30,750,000,000
JPY
|
5,352,000,000
JPY
|
-13,000,000
JPY
|
37,005,000,000
JPY
|
915,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
2,293,000,000
JPY
|
— | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,221,000,000
JPY
|
— | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,110,000,000
JPY
|
— | — | — | — | — |
13,262,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,098,000,000
JPY
|
— | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,858,000,000
JPY
|
— | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
31,810,000,000
JPY
|
— | — | — | — | — |
47,960,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
139,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
186,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,716,000,000
JPY
|
— | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
29,279,000,000
JPY
|
— | — | — | — | — |
45,317,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
7,527,000,000
JPY
|
— | — | — | — | — |
12,185,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
21,751,000,000
JPY
|
— | — | — | — | — |
33,131,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,848,000,000
JPY
|
— | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,903,000,000
JPY
|
— | — | — | — | — |
29,957,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-12,324,000,000
JPY
|
— | — | — | — | — |
16,515,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,596,000,000
JPY
|
— | — | — | — | — |
9,124,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,052,000,000
JPY
|
— | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-524,000,000
JPY
|
— | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-12,393,000,000
JPY
|
— | — | — | — | — |
30,375,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
9,357,000,000
JPY
|
— | — | — | — | — |
63,507,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,165,000,000
JPY
|
— | — | — | — | — |
58,936,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,192,000,000
JPY
|
— | — | — | — | — |
4,570,000,000
JPY
|
— | — | — | — | — | — |