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 |
262,283,000,000
JPY
|
384,000,000
JPY
|
261,956,000,000
JPY
|
-326,000,000
JPY
|
43,631,000,000
JPY
|
128,928,000,000
JPY
|
89,339,000,000
JPY
|
261,898,000,000
JPY
|
225,504,000,000
JPY
|
-323,000,000
JPY
|
80,978,000,000
JPY
|
225,828,000,000
JPY
|
385,000,000
JPY
|
38,989,000,000
JPY
|
105,475,000,000
JPY
|
225,443,000,000
JPY
|
| Cost of sales | — | — |
240,682,000,000
JPY
|
— | — | — | — | — |
205,708,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,274,000,000
JPY
|
— | — | — | — | — |
19,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,196,000,000
JPY
|
— | — | — | — | — |
14,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
6,077,000,000
JPY
|
— | — | — | — | — |
5,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
98,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
183,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
202,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
854,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
329,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,016,000,000
JPY
|
30,000,000
JPY
|
6,602,000,000
JPY
|
586,000,000
JPY
|
273,000,000
JPY
|
2,867,000,000
JPY
|
2,844,000,000
JPY
|
5,986,000,000
JPY
|
5,810,000,000
JPY
|
620,000,000
JPY
|
2,498,000,000
JPY
|
5,189,000,000
JPY
|
27,000,000
JPY
|
186,000,000
JPY
|
2,476,000,000
JPY
|
5,161,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,597,000,000
JPY
|
— | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,075,000,000
JPY
|
— | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
189,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,265,000,000
JPY
|
— | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,332,000,000
JPY
|
— | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,327,000,000
JPY
|
— | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-795,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
139,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-274,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,025,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,301,000,000
JPY
|
— | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |