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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
56,317,000,000
JPY
|
131,054,000,000
JPY
|
29,974,000,000
JPY
|
67,628,000,000
JPY
|
50,671,000,000
JPY
|
335,647,000,000
JPY
|
340,115,000,000
JPY
|
4,468,000,000
JPY
|
325,631,000,000
JPY
|
-14,483,000,000
JPY
|
64,341,000,000
JPY
|
24,257,000,000
JPY
|
41,530,000,000
JPY
|
130,074,000,000
JPY
|
49,627,000,000
JPY
|
4,015,000,000
JPY
|
298,064,000,000
JPY
|
313,846,000,000
JPY
|
309,831,000,000
JPY
|
-15,781,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
224,684,000,000
JPY
|
— | — | — | — | — | — | — |
199,096,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
100,946,000,000
JPY
|
— | — | — | — | — | — | — |
98,968,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
76,131,000,000
JPY
|
— | — | — | — | — | — | — |
70,050,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
24,815,000,000
JPY
|
— | — | — | — | — | — | — |
28,917,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,367,000,000
JPY
|
— | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,055,000,000
JPY
|
14,341,000,000
JPY
|
-2,900,000,000
JPY
|
9,007,000,000
JPY
|
4,885,000,000
JPY
|
27,389,000,000
JPY
|
27,956,000,000
JPY
|
566,000,000
JPY
|
27,956,000,000
JPY
|
JPY
|
10,607,000,000
JPY
|
-4,032,000,000
JPY
|
3,723,000,000
JPY
|
18,095,000,000
JPY
|
3,100,000,000
JPY
|
737,000,000
JPY
|
32,230,000,000
JPY
|
32,230,000,000
JPY
|
31,492,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
29,133,000,000
JPY
|
— | — | — | — | — | — | — |
32,537,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,360,000,000
JPY
|
— | — | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
19,773,000,000
JPY
|
— | — | — | — | — | — | — |
21,296,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
16,766,000,000
JPY
|
— | — | — | — | — | — | — |
18,082,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,641,000,000
JPY
|
— | — | — | — | — | — | — |
9,387,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
-612,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-11,065,000,000
JPY
|
— | — | — | — | — | — | — |
4,847,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-6,291,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-23,583,000,000
JPY
|
— | — | — | — | — | — | — |
14,317,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-3,810,000,000
JPY
|
— | — | — | — | — | — | — |
35,614,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-3,761,000,000
JPY
|
— | — | — | — | — | — | — |
32,222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — |