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 |
176,579,000,000
JPY
|
157,330,000,000
JPY
|
-19,248,000,000
JPY
|
25,244,000,000
JPY
|
77,513,000,000
JPY
|
61,903,000,000
JPY
|
11,917,000,000
JPY
|
158,159,000,000
JPY
|
59,313,000,000
JPY
|
11,441,000,000
JPY
|
-13,603,000,000
JPY
|
171,762,000,000
JPY
|
26,717,000,000
JPY
|
74,291,000,000
JPY
|
| Cost of sales | — |
137,781,000,000
JPY
|
— | — | — | — | — |
138,919,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
19,548,000,000
JPY
|
— | — | — | — | — |
19,239,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
12,507,000,000
JPY
|
— | — | — | — | — |
11,905,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,773,000,000
JPY
|
7,041,000,000
JPY
|
-731,000,000
JPY
|
920,000,000
JPY
|
1,125,000,000
JPY
|
5,589,000,000
JPY
|
138,000,000
JPY
|
7,334,000,000
JPY
|
4,899,000,000
JPY
|
334,000,000
JPY
|
19,000,000
JPY
|
7,315,000,000
JPY
|
1,439,000,000
JPY
|
642,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
250,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
115,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
558,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
107,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
315,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,284,000,000
JPY
|
— | — | — | — | — |
8,167,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
16,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,300,000,000
JPY
|
— | — | — | — | — |
6,520,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,100,000,000
JPY
|
— | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
339,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,440,000,000
JPY
|
— | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,859,000,000
JPY
|
— | — | — | — | — |
3,925,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
369,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,489,000,000
JPY
|
— | — | — | — | — |
3,652,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-413,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-2,224,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
244,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-2,393,000,000
JPY
|
— | — | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,465,000,000
JPY
|
— | — | — | — | — |
6,242,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,319,000,000
JPY
|
— | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
146,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |