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 |
7,452,000,000
JPY
|
54,833,000,000
JPY
|
14,477,000,000
JPY
|
54,201,000,000
JPY
|
3,082,000,000
JPY
|
29,821,000,000
JPY
|
50,257,000,000
JPY
|
28,861,000,000
JPY
|
12,243,000,000
JPY
|
2,439,000,000
JPY
|
7,272,000,000
JPY
|
50,816,000,000
JPY
|
| Cost of sales | — | — | — |
39,911,000,000
JPY
|
— | — |
36,934,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,289,000,000
JPY
|
— | — |
13,323,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,413,000,000
JPY
|
— | — |
9,595,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
449,000,000
JPY
|
3,942,000,000
JPY
|
850,000,000
JPY
|
3,876,000,000
JPY
|
229,000,000
JPY
|
2,412,000,000
JPY
|
3,727,000,000
JPY
|
2,792,000,000
JPY
|
523,000,000
JPY
|
43,000,000
JPY
|
346,000,000
JPY
|
3,706,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
133,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
182,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
638,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
52,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
166,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,348,000,000
JPY
|
— | — |
4,182,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
88,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,271,000,000
JPY
|
— | — |
4,160,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,666,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,604,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
63,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,541,000,000
JPY
|
— | — |
2,578,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-400,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
6,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-223,000,000
JPY
|
— | — |
758,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
73,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-59,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-603,000,000
JPY
|
— | — |
1,684,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,001,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,944,000,000
JPY
|
— | — |
4,253,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
57,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — |