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 |
145,677,000,000
JPY
|
1,079,000,000
JPY
|
144,131,000,000
JPY
|
-1,545,000,000
JPY
|
10,736,000,000
JPY
|
123,476,000,000
JPY
|
10,385,000,000
JPY
|
144,597,000,000
JPY
|
140,784,000,000
JPY
|
-1,707,000,000
JPY
|
10,627,000,000
JPY
|
120,518,000,000
JPY
|
10,079,000,000
JPY
|
142,492,000,000
JPY
|
1,266,000,000
JPY
|
141,225,000,000
JPY
|
| Cost of sales | — | — |
117,182,000,000
JPY
|
— | — | — | — | — |
117,640,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
26,948,000,000
JPY
|
— | — | — | — | — |
23,144,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
21,468,000,000
JPY
|
— | — | — | — | — |
20,103,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,480,000,000
JPY
|
89,000,000
JPY
|
5,480,000,000
JPY
|
JPY
|
431,000,000
JPY
|
4,711,000,000
JPY
|
247,000,000
JPY
|
5,390,000,000
JPY
|
3,041,000,000
JPY
|
JPY
|
460,000,000
JPY
|
1,826,000,000
JPY
|
587,000,000
JPY
|
3,041,000,000
JPY
|
167,000,000
JPY
|
2,874,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
206,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
147,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
461,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
81,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
120,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,821,000,000
JPY
|
— | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
436,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
565,000,000
JPY
|
— | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
222,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
452,000,000
JPY
|
— | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,935,000,000
JPY
|
— | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
201,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,544,000,000
JPY
|
— | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,536,000,000
JPY
|
— | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-822,000,000
JPY
|
— | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
47,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
66,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-717,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,826,000,000
JPY
|
— | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,818,000,000
JPY
|
— | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |