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 |
248,121,000,000
JPY
|
48,834,000,000
JPY
|
4,615,000,000
JPY
|
224,956,000,000
JPY
|
40,678,000,000
JPY
|
-23,164,000,000
JPY
|
2,671,000,000
JPY
|
105,573,000,000
JPY
|
45,746,000,000
JPY
|
213,218,000,000
JPY
|
94,122,000,000
JPY
|
39,092,000,000
JPY
|
47,362,000,000
JPY
|
43,129,000,000
JPY
|
3,703,000,000
JPY
|
-15,574,000,000
JPY
|
228,793,000,000
JPY
|
1,383,000,000
JPY
|
| Cost of sales | — | — | — |
202,953,000,000
JPY
|
— | — | — | — | — |
195,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,003,000,000
JPY
|
— | — | — | — | — |
17,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,441,000,000
JPY
|
— | — | — | — | — |
14,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,734,000,000
JPY
|
4,766,000,000
JPY
|
265,000,000
JPY
|
4,561,000,000
JPY
|
-387,000,000
JPY
|
-173,000,000
JPY
|
42,000,000
JPY
|
772,000,000
JPY
|
-725,000,000
JPY
|
3,178,000,000
JPY
|
564,000,000
JPY
|
114,000,000
JPY
|
-800,000,000
JPY
|
4,448,000,000
JPY
|
89,000,000
JPY
|
-202,000,000
JPY
|
3,381,000,000
JPY
|
-1,034,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,934,000,000
JPY
|
— | — | — | — | — |
6,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — |
10,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — |
4,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — |
-991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — |
3,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — |
5,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,328,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,824,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — |
5,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |