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 |
682,144,000,000
JPY
|
61,922,000,000
JPY
|
638,498,000,000
JPY
|
-43,646,000,000
JPY
|
65,383,000,000
JPY
|
345,979,000,000
JPY
|
208,859,000,000
JPY
|
884,066,000,000
JPY
|
-42,984,000,000
JPY
|
927,050,000,000
JPY
|
615,949,000,000
JPY
|
56,309,000,000
JPY
|
68,044,000,000
JPY
|
186,747,000,000
JPY
|
| Gross profit (loss) | — | — |
37,268,000,000
JPY
|
— | — | — | — |
63,160,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
46,541,000,000
JPY
|
— | — | — | — |
56,011,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-9,273,000,000
JPY
|
— | — | — | — |
7,148,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,082,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,283,000,000
JPY
|
— | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
5,390,000,000
JPY
|
— | — | — | — |
9,726,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,190,000,000
JPY
|
— | — | — | — |
5,103,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
16,307,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
23,544,000,000
JPY
|
— | — | — | — |
7,479,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-23,206,000,000
JPY
|
1,048,000,000
JPY
|
-27,427,000,000
JPY
|
-4,220,000,000
JPY
|
1,931,000,000
JPY
|
-29,727,000,000
JPY
|
3,539,000,000
JPY
|
9,395,000,000
JPY
|
-5,514,000,000
JPY
|
14,910,000,000
JPY
|
11,100,000,000
JPY
|
1,451,000,000
JPY
|
2,401,000,000
JPY
|
-43,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,521,000,000
JPY
|
— | — | — | — |
10,119,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
5,862,000,000
JPY
|
— | — | — | — |
12,312,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
322,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
536,000,000
JPY
|
— | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-22,101,000,000
JPY
|
— | — | — | — |
18,905,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,826,000,000
JPY
|
— | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
5,108,000,000
JPY
|
— | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
6,935,000,000
JPY
|
— | — | — | — |
7,524,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-29,036,000,000
JPY
|
— | — | — | — |
11,381,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,916,000,000
JPY
|
— | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-30,953,000,000
JPY
|
— | — | — | — |
9,295,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,728,000,000
JPY
|
— | — | — | — |
5,491,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,133,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,927,000,000
JPY
|
— | — | — | — |
-1,729,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
90,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,771,000,000
JPY
|
— | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
927,000,000
JPY
|
— | — | — | — |
5,401,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-28,109,000,000
JPY
|
— | — | — | — |
16,782,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-30,139,000,000
JPY
|
— | — | — | — |
13,973,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,030,000,000
JPY
|
— | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — | — |