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 |
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 |
267,358,000,000
JPY
|
266,578,000,000
JPY
|
-780,000,000
JPY
|
253,302,000,000
JPY
|
12,340,000,000
JPY
|
1,715,000,000
JPY
|
283,276,000,000
JPY
|
-609,000,000
JPY
|
273,671,000,000
JPY
|
9,277,000,000
JPY
|
283,886,000,000
JPY
|
937,000,000
JPY
|
| Cost of sales | — |
234,443,000,000
JPY
|
— | — | — | — |
255,198,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
32,134,000,000
JPY
|
— | — | — | — |
28,077,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
14,177,000,000
JPY
|
— | — | — | — |
13,950,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
21,733,000,000
JPY
|
17,956,000,000
JPY
|
-3,776,000,000
JPY
|
13,764,000,000
JPY
|
7,412,000,000
JPY
|
555,000,000
JPY
|
14,127,000,000
JPY
|
-3,415,000,000
JPY
|
11,512,000,000
JPY
|
5,750,000,000
JPY
|
17,543,000,000
JPY
|
281,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
345,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
298,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,238,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
337,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
684,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
19,510,000,000
JPY
|
— | — | — | — |
14,701,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
59,000,000
JPY
|
— | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
58,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
19,511,000,000
JPY
|
— | — | — | — |
15,272,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,920,000,000
JPY
|
— | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,046,000,000
JPY
|
— | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
5,966,000,000
JPY
|
— | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
13,544,000,000
JPY
|
— | — | — | — |
10,598,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
465,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,078,000,000
JPY
|
— | — | — | — |
10,231,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,641,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-242,000,000
JPY
|
— | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-547,000,000
JPY
|
— | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-3,420,000,000
JPY
|
— | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
10,123,000,000
JPY
|
— | — | — | — |
12,681,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,682,000,000
JPY
|
— | — | — | — |
12,360,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
441,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |