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 |
1,898,178,000,000
JPY
|
238,346,000,000
JPY
|
40,222,000,000
JPY
|
762,129,000,000
JPY
|
32,825,000,000
JPY
|
669,747,000,000
JPY
|
1,808,330,000,000
JPY
|
-89,848,000,000
JPY
|
154,909,000,000
JPY
|
1,648,844,000,000
JPY
|
698,583,000,000
JPY
|
-84,586,000,000
JPY
|
1,733,430,000,000
JPY
|
613,197,000,000
JPY
|
30,691,000,000
JPY
|
39,797,000,000
JPY
|
222,574,000,000
JPY
|
128,588,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,463,531,000,000
JPY
|
— | — |
1,305,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
344,799,000,000
JPY
|
— | — |
343,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
232,439,000,000
JPY
|
— | — |
220,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
131,549,000,000
JPY
|
7,914,000,000
JPY
|
1,243,000,000
JPY
|
60,312,000,000
JPY
|
1,747,000,000
JPY
|
51,959,000,000
JPY
|
112,360,000,000
JPY
|
-19,189,000,000
JPY
|
8,374,000,000
JPY
|
123,356,000,000
JPY
|
58,563,000,000
JPY
|
-19,002,000,000
JPY
|
142,358,000,000
JPY
|
55,731,000,000
JPY
|
1,685,000,000
JPY
|
1,949,000,000
JPY
|
9,362,000,000
JPY
|
15,068,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,053,000,000
JPY
|
— | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
19,149,000,000
JPY
|
— | — |
15,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
20,084,000,000
JPY
|
— | — |
17,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
111,425,000,000
JPY
|
— | — |
121,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
17,152,000,000
JPY
|
— | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — |
3,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,879,000,000
JPY
|
— | — |
13,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
121,698,000,000
JPY
|
— | — |
111,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
33,890,000,000
JPY
|
— | — |
28,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
87,808,000,000
JPY
|
— | — |
83,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,473,000,000
JPY
|
— | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
81,335,000,000
JPY
|
— | — |
77,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-18,543,000,000
JPY
|
— | — |
19,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,954,000,000
JPY
|
— | — |
31,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
-2,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-18,148,000,000
JPY
|
— | — |
50,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
69,660,000,000
JPY
|
— | — |
133,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
64,537,000,000
JPY
|
— | — |
124,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,123,000,000
JPY
|
— | — |
8,946,000,000
JPY
|
— | — | — | — | — | — | — | — |