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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
85,423,000,000
JPY
|
83,102,000,000
JPY
|
1,735,000,000
JPY
|
83,099,000,000
JPY
|
28,869,000,000
JPY
|
2,324,000,000
JPY
|
52,494,000,000
JPY
|
53,849,000,000
JPY
|
1,602,000,000
JPY
|
53,848,000,000
JPY
|
52,357,000,000
JPY
|
1,490,000,000
JPY
|
55,450,000,000
JPY
|
| Cost of sales | — |
60,548,000,000
JPY
|
— | — | — | — | — |
39,526,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
22,554,000,000
JPY
|
— | — | — | — | — |
14,323,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — |
17,427,000,000
JPY
|
— | — | — | — | — |
10,355,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,372,000,000
JPY
|
5,126,000,000
JPY
|
1,035,000,000
JPY
|
5,420,000,000
JPY
|
1,508,000,000
JPY
|
951,000,000
JPY
|
2,877,000,000
JPY
|
3,967,000,000
JPY
|
534,000,000
JPY
|
3,967,000,000
JPY
|
3,234,000,000
JPY
|
732,000,000
JPY
|
4,501,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
658,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
804,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
129,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
320,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
5,610,000,000
JPY
|
— | — | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
203,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — |
25,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
144,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,670,000,000
JPY
|
— | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,400,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
368,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,768,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,901,000,000
JPY
|
— | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,901,000,000
JPY
|
— | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
-320,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
25,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-327,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
3,573,000,000
JPY
|
— | — | — | — | — |
4,352,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,573,000,000
JPY
|
— | — | — | — | — |
4,352,000,000
JPY
|
— | — | — | — | — |