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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
513,003,000,000
JPY
|
-10,319,000,000
JPY
|
119,640,000,000
JPY
|
96,967,000,000
JPY
|
78,895,000,000
JPY
|
227,820,000,000
JPY
|
523,322,000,000
JPY
|
481,265,000,000
JPY
|
-9,579,000,000
JPY
|
93,088,000,000
JPY
|
73,435,000,000
JPY
|
213,666,000,000
JPY
|
110,654,000,000
JPY
|
490,845,000,000
JPY
|
| Cost of sales |
455,085,000,000
JPY
|
— | — | — | — | — | — |
422,423,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
57,918,000,000
JPY
|
— | — | — | — | — | — |
58,841,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
34,458,000,000
JPY
|
— | — | — | — | — | — |
33,271,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
23,459,000,000
JPY
|
JPY
|
9,184,000,000
JPY
|
5,794,000,000
JPY
|
4,900,000,000
JPY
|
3,580,000,000
JPY
|
23,459,000,000
JPY
|
25,570,000,000
JPY
|
JPY
|
7,038,000,000
JPY
|
4,459,000,000
JPY
|
5,574,000,000
JPY
|
8,496,000,000
JPY
|
25,570,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
767,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,538,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
4,971,000,000
JPY
|
— | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
233,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,461,000,000
JPY
|
— | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
26,970,000,000
JPY
|
— | — | — | — | — | — |
27,568,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,400,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,400,000,000
JPY
|
— | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
364,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
28,006,000,000
JPY
|
— | — | — | — | — | — |
29,954,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
7,263,000,000
JPY
|
— | — | — | — | — | — |
8,050,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
20,742,000,000
JPY
|
— | — | — | — | — | — |
21,903,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,449,000,000
JPY
|
— | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
19,293,000,000
JPY
|
— | — | — | — | — | — |
20,372,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-7,088,000,000
JPY
|
— | — | — | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
201,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
90,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-71,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-6,868,000,000
JPY
|
— | — | — | — | — | — |
4,688,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
13,874,000,000
JPY
|
— | — | — | — | — | — |
26,592,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
12,605,000,000
JPY
|
— | — | — | — | — | — |
24,822,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,269,000,000
JPY
|
— | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |