Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,998,000,000
JPY
|
33,061,000,000
JPY
|
1,767,000,000
JPY
|
34,828,000,000
JPY
|
33,642,000,000
JPY
|
-1,186,000,000
JPY
|
4,513,000,000
JPY
|
7,547,000,000
JPY
|
7,002,000,000
JPY
|
26,119,000,000
JPY
|
1,609,000,000
JPY
|
5,687,000,000
JPY
|
7,308,000,000
JPY
|
7,550,000,000
JPY
|
24,509,000,000
JPY
|
-1,017,000,000
JPY
|
25,102,000,000
JPY
|
3,963,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,664,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,437,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
— |
| Operating profit (loss) |
718,000,000
JPY
|
769,000,000
JPY
|
61,000,000
JPY
|
831,000,000
JPY
|
841,000,000
JPY
|
10,000,000
JPY
|
-68,000,000
JPY
|
456,000,000
JPY
|
-336,000,000
JPY
|
111,000,000
JPY
|
-5,000,000
JPY
|
164,000,000
JPY
|
-314,000,000
JPY
|
482,000,000
JPY
|
117,000,000
JPY
|
-10,000,000
JPY
|
101,000,000
JPY
|
-215,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |