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 |
56,867,000,000
JPY
|
257,000,000
JPY
|
56,414,000,000
JPY
|
-452,000,000
JPY
|
18,612,000,000
JPY
|
19,061,000,000
JPY
|
15,262,000,000
JPY
|
3,673,000,000
JPY
|
69,533,000,000
JPY
|
-657,000,000
JPY
|
70,191,000,000
JPY
|
18,419,000,000
JPY
|
4,224,000,000
JPY
|
17,527,000,000
JPY
|
29,704,000,000
JPY
|
315,000,000
JPY
|
| Cost of sales | — | — |
45,762,000,000
JPY
|
— | — | — | — | — |
56,794,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,652,000,000
JPY
|
— | — | — | — | — |
12,739,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,023,000,000
JPY
|
— | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
6,305,000,000
JPY
|
37,000,000
JPY
|
5,628,000,000
JPY
|
-676,000,000
JPY
|
3,562,000,000
JPY
|
1,245,000,000
JPY
|
1,293,000,000
JPY
|
167,000,000
JPY
|
7,691,000,000
JPY
|
-608,000,000
JPY
|
8,299,000,000
JPY
|
3,829,000,000
JPY
|
-251,000,000
JPY
|
1,613,000,000
JPY
|
3,137,000,000
JPY
|
-29,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
301,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
62,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
774,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
259,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,058,000,000
JPY
|
— | — | — | — | — |
8,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
33,000,000
JPY
|
— | — | — | — | — |
9,113,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
40,000,000
JPY
|
— | — | — | — | — |
9,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
67,000,000
JPY
|
— | — | — | — | — |
27,611,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,031,000,000
JPY
|
— | — | — | — | — |
-10,405,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
215,000,000
JPY
|
— | — | — | — | — |
-3,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,815,000,000
JPY
|
— | — | — | — | — |
-7,383,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,797,000,000
JPY
|
— | — | — | — | — |
-7,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
195,000,000
JPY
|
— | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-338,000,000
JPY
|
— | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,665,000,000
JPY
|
— | — | — | — | — |
-5,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,647,000,000
JPY
|
— | — | — | — | — |
-5,607,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |