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 |
127,114,000,000
JPY
|
123,374,000,000
JPY
|
-3,740,000,000
JPY
|
32,970,000,000
JPY
|
70,772,000,000
JPY
|
23,371,000,000
JPY
|
115,890,000,000
JPY
|
-3,503,000,000
JPY
|
30,404,000,000
JPY
|
64,928,000,000
JPY
|
24,060,000,000
JPY
|
119,393,000,000
JPY
|
| Cost of sales | — |
103,413,000,000
JPY
|
— | — | — | — |
95,048,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
19,960,000,000
JPY
|
— | — | — | — |
20,841,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
16,966,000,000
JPY
|
— | — | — | — |
16,954,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,517,000,000
JPY
|
2,994,000,000
JPY
|
-523,000,000
JPY
|
1,514,000,000
JPY
|
3,511,000,000
JPY
|
-1,508,000,000
JPY
|
3,887,000,000
JPY
|
-577,000,000
JPY
|
1,300,000,000
JPY
|
4,487,000,000
JPY
|
-1,322,000,000
JPY
|
4,464,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
631,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
271,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,353,000,000
JPY
|
— | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
7,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
33,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
121,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,232,000,000
JPY
|
— | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,431,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-274,000,000
JPY
|
— | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,156,000,000
JPY
|
— | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,075,000,000
JPY
|
— | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
83,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,991,000,000
JPY
|
— | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-324,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
111,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-41,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-280,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,795,000,000
JPY
|
— | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,711,000,000
JPY
|
— | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
83,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |