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 |
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 |
391,820,000,000
JPY
|
313,116,000,000
JPY
|
98,181,000,000
JPY
|
-78,704,000,000
JPY
|
275,422,000,000
JPY
|
18,216,000,000
JPY
|
279,884,000,000
JPY
|
-67,291,000,000
JPY
|
88,606,000,000
JPY
|
241,605,000,000
JPY
|
16,964,000,000
JPY
|
347,175,000,000
JPY
|
| Cost of sales | — |
281,165,000,000
JPY
|
— | — | — | — |
250,394,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
31,951,000,000
JPY
|
— | — | — | — |
29,489,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
18,513,000,000
JPY
|
— | — | — | — |
17,917,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,975,000,000
JPY
|
13,437,000,000
JPY
|
2,678,000,000
JPY
|
-1,537,000,000
JPY
|
10,476,000,000
JPY
|
1,819,000,000
JPY
|
11,572,000,000
JPY
|
-1,649,000,000
JPY
|
2,568,000,000
JPY
|
9,210,000,000
JPY
|
1,442,000,000
JPY
|
13,221,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
505,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,729,000,000
JPY
|
— | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
452,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
14,715,000,000
JPY
|
— | — | — | — |
12,671,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
399,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
547,000,000
JPY
|
— | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
14,567,000,000
JPY
|
— | — | — | — |
12,650,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,172,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
565,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,737,000,000
JPY
|
— | — | — | — |
3,998,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,829,000,000
JPY
|
— | — | — | — |
8,651,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,296,000,000
JPY
|
— | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,533,000,000
JPY
|
— | — | — | — |
7,302,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-211,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-11,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-129,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-354,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
9,474,000,000
JPY
|
— | — | — | — |
9,051,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,198,000,000
JPY
|
— | — | — | — |
7,656,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,276,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |