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 |
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 |
226,657,000,000
JPY
|
-11,848,000,000
JPY
|
27,807,000,000
JPY
|
94,234,000,000
JPY
|
116,464,000,000
JPY
|
238,505,000,000
JPY
|
230,409,000,000
JPY
|
-13,051,000,000
JPY
|
29,467,000,000
JPY
|
96,609,000,000
JPY
|
117,383,000,000
JPY
|
243,460,000,000
JPY
|
| Cost of sales |
177,320,000,000
JPY
|
— | — | — | — | — |
183,099,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
49,337,000,000
JPY
|
— | — | — | — | — |
47,310,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
33,403,000,000
JPY
|
— | — | — | — | — |
31,487,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,933,000,000
JPY
|
-2,472,000,000
JPY
|
2,679,000,000
JPY
|
6,310,000,000
JPY
|
9,415,000,000
JPY
|
18,406,000,000
JPY
|
15,822,000,000
JPY
|
-2,338,000,000
JPY
|
3,028,000,000
JPY
|
5,342,000,000
JPY
|
9,789,000,000
JPY
|
18,161,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
198,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
754,000,000
JPY
|
— | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
350,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,049,000,000
JPY
|
— | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
15,639,000,000
JPY
|
— | — | — | — | — |
15,588,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
1,728,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
499,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,220,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,418,000,000
JPY
|
— | — | — | — | — |
15,774,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,868,000,000
JPY
|
— | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
228,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,097,000,000
JPY
|
— | — | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,321,000,000
JPY
|
— | — | — | — | — |
11,501,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
306,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,015,000,000
JPY
|
— | — | — | — | — |
11,070,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-272,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
235,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-5,690,000,000
JPY
|
— | — | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-99,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-5,785,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,536,000,000
JPY
|
— | — | — | — | — |
12,170,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,687,000,000
JPY
|
— | — | — | — | — |
11,764,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-151,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |