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 |
554,101,000,000
JPY
|
4,161,000,000
JPY
|
553,414,000,000
JPY
|
-686,000,000
JPY
|
270,759,000,000
JPY
|
154,249,000,000
JPY
|
116,794,000,000
JPY
|
8,136,000,000
JPY
|
564,893,000,000
JPY
|
115,686,000,000
JPY
|
-591,000,000
JPY
|
565,485,000,000
JPY
|
8,270,000,000
JPY
|
156,408,000,000
JPY
|
4,449,000,000
JPY
|
280,672,000,000
JPY
|
| Cost of sales | — | — |
456,048,000,000
JPY
|
— | — | — | — | — |
459,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
97,366,000,000
JPY
|
— | — | — | — | — |
105,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
73,214,000,000
JPY
|
— | — | — | — | — |
75,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
24,152,000,000
JPY
|
-50,000,000
JPY
|
24,152,000,000
JPY
|
JPY
|
11,951,000,000
JPY
|
10,892,000,000
JPY
|
-2,394,000,000
JPY
|
3,753,000,000
JPY
|
29,803,000,000
JPY
|
-2,654,000,000
JPY
|
JPY
|
29,803,000,000
JPY
|
4,168,000,000
JPY
|
10,804,000,000
JPY
|
-459,000,000
JPY
|
17,944,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
314,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
917,000,000
JPY
|
— | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
3,155,000,000
JPY
|
— | — | — | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,899,000,000
JPY
|
— | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
9,045,000,000
JPY
|
— | — | — | — | — |
4,636,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
18,262,000,000
JPY
|
— | — | — | — | — |
29,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
5,712,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
13,103,000,000
JPY
|
— | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,871,000,000
JPY
|
— | — | — | — | — |
28,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
5,252,000,000
JPY
|
— | — | — | — | — |
6,978,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,619,000,000
JPY
|
— | — | — | — | — |
21,703,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,150,000,000
JPY
|
— | — | — | — | — |
19,230,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,030,000,000
JPY
|
— | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-341,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
493,000,000
JPY
|
— | — | — | — | — |
7,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
645,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,419,000,000
JPY
|
— | — | — | — | — |
12,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,200,000,000
JPY
|
— | — | — | — | — |
33,783,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,162,000,000
JPY
|
— | — | — | — | — |
30,763,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — |