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 |
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 |
262,600,000,000
JPY
|
33,511,000,000
JPY
|
254,992,000,000
JPY
|
-7,607,000,000
JPY
|
149,796,000,000
JPY
|
79,292,000,000
JPY
|
229,088,000,000
JPY
|
245,108,000,000
JPY
|
-3,578,000,000
JPY
|
74,998,000,000
JPY
|
146,369,000,000
JPY
|
248,686,000,000
JPY
|
27,318,000,000
JPY
|
221,368,000,000
JPY
|
| Cost of sales | — | — |
184,936,000,000
JPY
|
— | — | — | — |
178,583,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
70,056,000,000
JPY
|
— | — | — | — |
66,524,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
61,327,000,000
JPY
|
— | — | — | — |
58,901,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,715,000,000
JPY
|
248,000,000
JPY
|
8,729,000,000
JPY
|
13,000,000
JPY
|
4,217,000,000
JPY
|
4,249,000,000
JPY
|
8,467,000,000
JPY
|
7,622,000,000
JPY
|
-1,000,000
JPY
|
3,835,000,000
JPY
|
3,581,000,000
JPY
|
7,624,000,000
JPY
|
207,000,000
JPY
|
7,416,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
73,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,297,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
236,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,180,000,000
JPY
|
— | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
176,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
409,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,500,000,000
JPY
|
— | — | — | — |
9,311,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
62,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
533,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,028,000,000
JPY
|
— | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,528,000,000
JPY
|
— | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
493,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,021,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
7,007,000,000
JPY
|
— | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
167,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,839,000,000
JPY
|
— | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,390,000,000
JPY
|
— | — | — | — |
6,565,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
4,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
36,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
177,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
84,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,086,000,000
JPY
|
— | — | — | — |
7,109,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,920,000,000
JPY
|
— | — | — | — |
13,593,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,804,000,000
JPY
|
— | — | — | — |
13,332,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |