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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
566,508,000,000
JPY
|
27,467,000,000
JPY
|
543,261,000,000
JPY
|
-23,247,000,000
JPY
|
19,831,000,000
JPY
|
234,900,000,000
JPY
|
20,015,000,000
JPY
|
264,293,000,000
JPY
|
539,041,000,000
JPY
|
512,089,000,000
JPY
|
-28,960,000,000
JPY
|
19,362,000,000
JPY
|
233,344,000,000
JPY
|
18,878,000,000
JPY
|
250,492,000,000
JPY
|
18,972,000,000
JPY
|
541,050,000,000
JPY
|
522,078,000,000
JPY
|
| Cost of sales | — | — |
433,811,000,000
JPY
|
— | — | — | — | — | — |
403,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
109,449,000,000
JPY
|
— | — | — | — | — | — |
108,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
89,549,000,000
JPY
|
— | — | — | — | — | — |
88,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
24,593,000,000
JPY
|
869,000,000
JPY
|
19,899,000,000
JPY
|
-4,694,000,000
JPY
|
1,655,000,000
JPY
|
9,763,000,000
JPY
|
1,964,000,000
JPY
|
10,341,000,000
JPY
|
23,724,000,000
JPY
|
20,401,000,000
JPY
|
-4,932,000,000
JPY
|
1,357,000,000
JPY
|
11,090,000,000
JPY
|
1,667,000,000
JPY
|
10,295,000,000
JPY
|
924,000,000
JPY
|
25,334,000,000
JPY
|
24,410,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,424,000,000
JPY
|
— | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,812,000,000
JPY
|
— | — | — | — | — | — |
21,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
23,002,000,000
JPY
|
— | — | — | — | — | — |
24,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
4,658,000,000
JPY
|
— | — | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
7,073,000,000
JPY
|
— | — | — | — | — | — |
7,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
15,928,000,000
JPY
|
— | — | — | — | — | — |
17,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,273,000,000
JPY
|
— | — | — | — | — | — |
16,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,211,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
15,501,000,000
JPY
|
— | — | — | — | — | — |
21,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,885,000,000
JPY
|
— | — | — | — | — | — |
20,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — |