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 |
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 |
30,659,000,000
JPY
|
29,223,000,000
JPY
|
-1,435,000,000
JPY
|
28,710,000,000
JPY
|
1,948,000,000
JPY
|
28,639,000,000
JPY
|
-1,342,000,000
JPY
|
29,982,000,000
JPY
|
1,871,000,000
JPY
|
28,111,000,000
JPY
|
| Cost of sales | — |
22,821,000,000
JPY
|
— | — | — |
22,391,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,401,000,000
JPY
|
— | — | — |
6,248,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,621,000,000
JPY
|
— | — | — |
4,550,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,775,000,000
JPY
|
1,780,000,000
JPY
|
4,000,000
JPY
|
1,699,000,000
JPY
|
76,000,000
JPY
|
1,697,000,000
JPY
|
3,000,000
JPY
|
1,693,000,000
JPY
|
76,000,000
JPY
|
1,617,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
131,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
275,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
539,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,288,000,000
JPY
|
— | — | — |
2,189,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
110,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
110,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
126,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,272,000,000
JPY
|
— | — | — |
2,176,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
450,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
140,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
591,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,680,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,677,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,021,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-96,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,127,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
553,000,000
JPY
|
— | — | — |
2,221,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
557,000,000
JPY
|
— | — | — |
2,233,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — |