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 |
429,175,000,000
JPY
|
23,586,000,000
JPY
|
376,190,000,000
JPY
|
-52,985,000,000
JPY
|
226,117,000,000
JPY
|
79,388,000,000
JPY
|
100,083,000,000
JPY
|
405,589,000,000
JPY
|
355,408,000,000
JPY
|
-47,955,000,000
JPY
|
205,727,000,000
JPY
|
79,025,000,000
JPY
|
95,028,000,000
JPY
|
403,364,000,000
JPY
|
23,583,000,000
JPY
|
379,781,000,000
JPY
|
| Cost of sales | — | — |
322,921,000,000
JPY
|
— | — | — | — | — |
306,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
53,269,000,000
JPY
|
— | — | — | — | — |
49,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
31,304,000,000
JPY
|
— | — | — | — | — |
28,071,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
22,019,000,000
JPY
|
1,427,000,000
JPY
|
21,964,000,000
JPY
|
-54,000,000
JPY
|
5,925,000,000
JPY
|
1,333,000,000
JPY
|
13,332,000,000
JPY
|
20,591,000,000
JPY
|
21,271,000,000
JPY
|
-613,000,000
JPY
|
6,705,000,000
JPY
|
2,761,000,000
JPY
|
11,324,000,000
JPY
|
21,885,000,000
JPY
|
1,093,000,000
JPY
|
20,791,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
324,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
444,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
369,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
169,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
23,446,000,000
JPY
|
— | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
3,738,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
3,738,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,708,000,000
JPY
|
— | — | — | — | — |
22,768,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
6,667,000,000
JPY
|
— | — | — | — | — |
7,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
13,041,000,000
JPY
|
— | — | — | — | — |
14,885,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
888,000,000
JPY
|
— | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,153,000,000
JPY
|
— | — | — | — | — |
13,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,025,000,000
JPY
|
— | — | — | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-736,000,000
JPY
|
— | — | — | — | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-234,000,000
JPY
|
— | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,090,000,000
JPY
|
— | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
9,951,000,000
JPY
|
— | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,077,000,000
JPY
|
— | — | — | — | — |
20,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
874,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |