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 |
74,209,000,000
JPY
|
3,015,000,000
JPY
|
70,999,000,000
JPY
|
-3,209,000,000
JPY
|
45,644,000,000
JPY
|
25,548,000,000
JPY
|
71,193,000,000
JPY
|
67,303,000,000
JPY
|
-2,823,000,000
JPY
|
70,127,000,000
JPY
|
2,744,000,000
JPY
|
24,230,000,000
JPY
|
43,151,000,000
JPY
|
67,382,000,000
JPY
|
| Cost of sales | — | — |
52,092,000,000
JPY
|
— | — | — | — |
48,453,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
18,907,000,000
JPY
|
— | — | — | — |
18,849,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,409,000,000
JPY
|
— | — | — | — |
10,589,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,088,000,000
JPY
|
300,000,000
JPY
|
7,497,000,000
JPY
|
-1,591,000,000
JPY
|
3,460,000,000
JPY
|
5,328,000,000
JPY
|
8,788,000,000
JPY
|
8,260,000,000
JPY
|
-1,358,000,000
JPY
|
9,618,000,000
JPY
|
192,000,000
JPY
|
4,958,000,000
JPY
|
4,467,000,000
JPY
|
9,426,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
495,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
133,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,356,000,000
JPY
|
— | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
169,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,684,000,000
JPY
|
— | — | — | — |
9,133,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
41,000,000
JPY
|
— | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,714,000,000
JPY
|
— | — | — | — |
9,660,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,145,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
210,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,356,000,000
JPY
|
— | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
6,358,000,000
JPY
|
— | — | — | — |
6,984,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
123,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,234,000,000
JPY
|
— | — | — | — |
6,984,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,117,000,000
JPY
|
— | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
19,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
74,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
95,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,941,000,000
JPY
|
— | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,416,000,000
JPY
|
— | — | — | — |
9,662,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,305,000,000
JPY
|
— | — | — | — |
9,665,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
111,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |