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 |
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 |
25,826,000,000
JPY
|
-210,000,000
JPY
|
23,742,000,000
JPY
|
2,294,000,000
JPY
|
26,036,000,000
JPY
|
25,176,000,000
JPY
|
-251,000,000
JPY
|
23,218,000,000
JPY
|
2,209,000,000
JPY
|
25,428,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,318,000,000
JPY
|
— | — | — | — |
1,385,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,364,000,000
JPY
|
7,000,000
JPY
|
1,280,000,000
JPY
|
76,000,000
JPY
|
1,356,000,000
JPY
|
1,452,000,000
JPY
|
7,000,000
JPY
|
1,380,000,000
JPY
|
63,000,000
JPY
|
1,444,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
146,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Non-operating income |
314,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
139,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,538,000,000
JPY
|
— | — | — | — |
1,615,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
80,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,473,000,000
JPY
|
— | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
215,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
257,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes |
472,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,000,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
996,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-503,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
24,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-490,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
510,000,000
JPY
|
— | — | — | — |
1,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
506,000,000
JPY
|
— | — | — | — |
1,833,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |