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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
20,238,313,000
JPY
|
269,423,000
JPY
|
20,238,313,000
JPY
|
JPY
|
2,658,888,000
JPY
|
7,019,929,000
JPY
|
3,860,163,000
JPY
|
6,429,908,000
JPY
|
19,968,890,000
JPY
|
18,767,997,000
JPY
|
3,573,448,000
JPY
|
6,290,464,000
JPY
|
1,905,257,000
JPY
|
JPY
|
6,656,777,000
JPY
|
18,767,997,000
JPY
|
342,049,000
JPY
|
18,425,948,000
JPY
|
| Cost of sales | — | — |
9,156,997,000
JPY
|
— | — | — | — | — | — |
8,413,229,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
11,081,316,000
JPY
|
— | — | — | — | — | — |
10,354,768,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,305,402,000
JPY
|
— | — | — | — | — | — |
8,429,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,974,467,000
JPY
|
21,440,000
JPY
|
2,775,913,000
JPY
|
-1,198,554,000
JPY
|
-535,884,000
JPY
|
1,166,969,000
JPY
|
218,077,000
JPY
|
3,103,864,000
JPY
|
3,953,027,000
JPY
|
1,925,564,000
JPY
|
92,533,000
JPY
|
3,137,440,000
JPY
|
-988,176,000
JPY
|
-1,223,605,000
JPY
|
854,722,000
JPY
|
3,149,169,000
JPY
|
52,649,000
JPY
|
3,096,519,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
11,367,000
JPY
|
— | — | — | — | — | — |
9,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,038,000
JPY
|
— | — | — | — | — | — |
631,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,476,000
JPY
|
— | — | — | — | — | — |
2,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
38,158,000
JPY
|
— | — | — | — | — | — |
14,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,749,123,000
JPY
|
— | — | — | — | — | — |
1,920,407,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
207,000
JPY
|
— | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
9,820,000
JPY
|
— | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
652,776,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
661,208,000
JPY
|
— | — | — | — | — | — |
5,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,097,735,000
JPY
|
— | — | — | — | — | — |
1,914,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
723,224,000
JPY
|
— | — | — | — | — | — |
612,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,374,510,000
JPY
|
— | — | — | — | — | — |
1,302,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-36,219,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,410,730,000
JPY
|
— | — | — | — | — | — |
1,302,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
12,948,000
JPY
|
— | — | — | — | — | — |
-35,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,436,000
JPY
|
— | — | — | — | — | — |
3,684,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
17,385,000
JPY
|
— | — | — | — | — | — |
-31,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,391,895,000
JPY
|
— | — | — | — | — | — |
1,270,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,428,115,000
JPY
|
— | — | — | — | — | — |
1,270,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-36,219,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |