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 |
469,417,000,000
JPY
|
35,093,000,000
JPY
|
467,615,000,000
JPY
|
1,623,000,000
JPY
|
-1,801,000,000
JPY
|
120,979,000,000
JPY
|
192,070,000,000
JPY
|
119,649,000,000
JPY
|
467,793,000,000
JPY
|
445,931,000,000
JPY
|
115,142,000,000
JPY
|
-1,911,000,000
JPY
|
176,131,000,000
JPY
|
32,787,000,000
JPY
|
121,979,000,000
JPY
|
447,843,000,000
JPY
|
1,801,000,000
JPY
|
446,041,000,000
JPY
|
| Cost of sales | — | — |
337,368,000,000
JPY
|
— | — | — | — | — | — |
320,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
130,246,000,000
JPY
|
— | — | — | — | — | — |
125,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
103,626,000,000
JPY
|
— | — | — | — | — | — |
99,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
43,229,000,000
JPY
|
7,352,000,000
JPY
|
26,619,000,000
JPY
|
371,000,000
JPY
|
-16,609,000,000
JPY
|
4,077,000,000
JPY
|
19,623,000,000
JPY
|
11,804,000,000
JPY
|
42,857,000,000
JPY
|
26,355,000,000
JPY
|
11,615,000,000
JPY
|
-15,848,000,000
JPY
|
18,871,000,000
JPY
|
6,618,000,000
JPY
|
4,657,000,000
JPY
|
42,204,000,000
JPY
|
441,000,000
JPY
|
41,762,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,516,000,000
JPY
|
— | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,937,000,000
JPY
|
— | — | — | — | — | — |
24,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
21,652,000,000
JPY
|
— | — | — | — | — | — |
23,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — |
5,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
5,682,000,000
JPY
|
— | — | — | — | — | — |
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
15,970,000,000
JPY
|
— | — | — | — | — | — |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — |
15,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,732,000,000
JPY
|
— | — | — | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-389,000,000
JPY
|
— | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-4,133,000,000
JPY
|
— | — | — | — | — | — |
13,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
11,837,000,000
JPY
|
— | — | — | — | — | — |
29,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,729,000,000
JPY
|
— | — | — | — | — | — |
28,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — |