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 |
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 |
197,923,000,000
JPY
|
30,712,000,000
JPY
|
5,531,000,000
JPY
|
35,856,000,000
JPY
|
66,922,000,000
JPY
|
188,256,000,000
JPY
|
14,024,000,000
JPY
|
44,876,000,000
JPY
|
160,939,000,000
JPY
|
36,837,000,000
JPY
|
59,667,000,000
JPY
|
11,548,000,000
JPY
|
27,939,000,000
JPY
|
170,233,000,000
JPY
|
5,246,000,000
JPY
|
28,993,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
165,305,000,000
JPY
|
— | — |
140,894,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
22,950,000,000
JPY
|
— | — |
20,044,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,833,000,000
JPY
|
— | — |
9,839,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
12,211,000,000
JPY
|
3,609,000,000
JPY
|
281,000,000
JPY
|
3,759,000,000
JPY
|
1,297,000,000
JPY
|
12,117,000,000
JPY
|
1,636,000,000
JPY
|
1,626,000,000
JPY
|
10,205,000,000
JPY
|
1,360,000,000
JPY
|
881,000,000
JPY
|
1,725,000,000
JPY
|
2,599,000,000
JPY
|
9,996,000,000
JPY
|
354,000,000
JPY
|
3,074,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
229,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
787,000,000
JPY
|
— | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
544,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
62,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
646,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,258,000,000
JPY
|
— | — |
11,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,280,000,000
JPY
|
— | — |
11,050,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,712,000,000
JPY
|
— | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,568,000,000
JPY
|
— | — |
7,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
553,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,015,000,000
JPY
|
— | — |
7,058,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-666,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,354,000,000
JPY
|
— | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,114,000,000
JPY
|
— | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,453,000,000
JPY
|
— | — |
9,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,674,000,000
JPY
|
— | — |
9,326,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
779,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |