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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
321,203,000,000
JPY
|
4,018,000,000
JPY
|
317,109,000,000
JPY
|
-4,094,000,000
JPY
|
17,890,000,000
JPY
|
20,490,000,000
JPY
|
216,575,000,000
JPY
|
62,228,000,000
JPY
|
317,185,000,000
JPY
|
301,012,000,000
JPY
|
-4,332,000,000
JPY
|
17,341,000,000
JPY
|
201,035,000,000
JPY
|
305,344,000,000
JPY
|
62,311,000,000
JPY
|
3,609,000,000
JPY
|
21,046,000,000
JPY
|
301,735,000,000
JPY
|
| Cost of sales | — | — |
285,144,000,000
JPY
|
— | — | — | — | — | — |
267,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
31,965,000,000
JPY
|
— | — | — | — | — | — |
33,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
21,468,000,000
JPY
|
— | — | — | — | — | — |
21,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
10,656,000,000
JPY
|
352,000,000
JPY
|
10,496,000,000
JPY
|
-159,000,000
JPY
|
1,310,000,000
JPY
|
1,551,000,000
JPY
|
3,112,000,000
JPY
|
4,329,000,000
JPY
|
10,303,000,000
JPY
|
11,554,000,000
JPY
|
-161,000,000
JPY
|
698,000,000
JPY
|
2,701,000,000
JPY
|
11,716,000,000
JPY
|
6,000,000,000
JPY
|
192,000,000
JPY
|
2,122,000,000
JPY
|
11,523,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,991,000,000
JPY
|
— | — | — | — | — | — |
12,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,013,000,000
JPY
|
— | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
4,528,000,000
JPY
|
— | — | — | — | — | — |
4,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,607,000,000
JPY
|
— | — | — | — | — | — |
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-836,000,000
JPY
|
— | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-801,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,683,000,000
JPY
|
— | — | — | — | — | — |
8,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — |
8,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |