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 |
235,930,000,000
JPY
|
226,604,000,000
JPY
|
-9,326,000,000
JPY
|
40,815,000,000
JPY
|
187,395,000,000
JPY
|
7,719,000,000
JPY
|
228,327,000,000
JPY
|
-9,109,000,000
JPY
|
237,437,000,000
JPY
|
9,309,000,000
JPY
|
189,236,000,000
JPY
|
38,891,000,000
JPY
|
| Cost of sales | — |
164,253,000,000
JPY
|
— | — | — | — |
163,082,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
62,350,000,000
JPY
|
— | — | — | — |
65,245,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
48,386,000,000
JPY
|
— | — | — | — |
49,120,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,963,000,000
JPY
|
13,963,000,000
JPY
|
0
JPY
|
3,684,000,000
JPY
|
9,657,000,000
JPY
|
622,000,000
JPY
|
16,124,000,000
JPY
|
-15,000,000
JPY
|
16,139,000,000
JPY
|
706,000,000
JPY
|
13,210,000,000
JPY
|
2,222,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
1,095,000,000
JPY
|
— | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,017,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,445,000,000
JPY
|
— | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
76,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
16,332,000,000
JPY
|
— | — | — | — |
18,490,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
548,000,000
JPY
|
— | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
16,880,000,000
JPY
|
— | — | — | — |
19,686,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
5,640,000,000
JPY
|
— | — | — | — |
6,392,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
11,239,000,000
JPY
|
— | — | — | — |
13,293,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
172,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,067,000,000
JPY
|
— | — | — | — |
13,074,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
775,000,000
JPY
|
— | — | — | — |
7,599,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
84,000,000
JPY
|
— | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
315,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,157,000,000
JPY
|
— | — | — | — |
8,006,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
12,397,000,000
JPY
|
— | — | — | — |
21,300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,224,000,000
JPY
|
— | — | — | — |
21,079,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
172,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |