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 |
132,277,000,000
JPY
|
85,915,000,000
JPY
|
110,495,000,000
JPY
|
-21,781,000,000
JPY
|
3,187,000,000
JPY
|
31,079,000,000
JPY
|
12,095,000,000
JPY
|
107,683,000,000
JPY
|
28,020,000,000
JPY
|
5,000,000,000
JPY
|
-20,329,000,000
JPY
|
128,012,000,000
JPY
|
11,875,000,000
JPY
|
83,115,000,000
JPY
|
| Cost of sales | — | — |
78,412,000,000
JPY
|
— | — | — | — |
74,974,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
32,082,000,000
JPY
|
— | — | — | — |
32,708,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
970,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
27,370,000,000
JPY
|
— | — | — | — |
26,563,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,957,000,000
JPY
|
4,592,000,000
JPY
|
4,712,000,000
JPY
|
-3,245,000,000
JPY
|
314,000,000
JPY
|
2,150,000,000
JPY
|
900,000,000
JPY
|
6,144,000,000
JPY
|
2,043,000,000
JPY
|
352,000,000
JPY
|
-2,601,000,000
JPY
|
8,746,000,000
JPY
|
550,000,000
JPY
|
5,799,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
209,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
340,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
453,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
485,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,567,000,000
JPY
|
— | — | — | — |
6,614,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
292,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,855,000,000
JPY
|
— | — | — | — |
6,849,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,429,000,000
JPY
|
— | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
586,000,000
JPY
|
— | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,016,000,000
JPY
|
— | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,839,000,000
JPY
|
— | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
167,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,672,000,000
JPY
|
— | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-300,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-266,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,573,000,000
JPY
|
— | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,398,000,000
JPY
|
— | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
175,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |