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 |
48,999,000,000
JPY
|
43,623,000,000
JPY
|
38,072,000,000
JPY
|
-5,375,000,000
JPY
|
7,231,000,000
JPY
|
1,390,000,000
JPY
|
1,893,000,000
JPY
|
411,000,000
JPY
|
44,135,000,000
JPY
|
636,000,000
JPY
|
-5,876,000,000
JPY
|
38,311,000,000
JPY
|
2,149,000,000
JPY
|
50,011,000,000
JPY
|
7,368,000,000
JPY
|
1,544,000,000
JPY
|
| Cost of sales | — |
15,522,000,000
JPY
|
— | — | — | — | — | — |
15,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
28,101,000,000
JPY
|
— | — | — | — | — | — |
28,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
24,357,000,000
JPY
|
— | — | — | — | — | — |
24,399,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,234,000,000
JPY
|
3,810,000,000
JPY
|
2,725,000,000
JPY
|
-424,000,000
JPY
|
2,474,000,000
JPY
|
-220,000,000
JPY
|
-759,000,000
JPY
|
14,000,000
JPY
|
4,359,000,000
JPY
|
68,000,000
JPY
|
-452,000,000
JPY
|
3,149,000,000
JPY
|
-637,000,000
JPY
|
4,812,000,000
JPY
|
2,379,000,000
JPY
|
-146,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
334,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
118,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
267,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,586,000,000
JPY
|
— | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
553,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
922,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,733,000,000
JPY
|
— | — | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
151,000,000
JPY
|
— | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
3,050,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,016,000,000
JPY
|
— | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-564,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,022,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
515,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,979,000,000
JPY
|
— | — | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,944,000,000
JPY
|
— | — | — | — | — | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |