Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
117,211,000,000
JPY
|
110,855,000,000
JPY
|
-6,355,000,000
JPY
|
36,363,000,000
JPY
|
3,895,000,000
JPY
|
62,840,000,000
JPY
|
9,528,000,000
JPY
|
4,583,000,000
JPY
|
4,046,000,000
JPY
|
-5,363,000,000
JPY
|
103,277,000,000
JPY
|
57,284,000,000
JPY
|
835,000,000
JPY
|
33,727,000,000
JPY
|
97,914,000,000
JPY
|
7,384,000,000
JPY
|
| Cost of sales | — |
76,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,470,000,000
JPY
|
— |
| Gross profit (loss) | — |
34,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,443,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
28,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,197,000,000
JPY
|
— |
| Operating profit (loss) |
6,170,000,000
JPY
|
5,346,000,000
JPY
|
-823,000,000
JPY
|
3,193,000,000
JPY
|
3,396,000,000
JPY
|
4,543,000,000
JPY
|
-4,991,000,000
JPY
|
27,000,000
JPY
|
554,000,000
JPY
|
-644,000,000
JPY
|
8,890,000,000
JPY
|
5,484,000,000
JPY
|
510,000,000
JPY
|
5,640,000,000
JPY
|
8,246,000,000
JPY
|
-3,298,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
| Non-operating expenses | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,792,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
| Extraordinary losses | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,134,000,000
JPY
|
— |
| Income taxes - current | — |
3,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
— |
| Income taxes - deferred | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Income taxes | — |
3,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— |
| Profit (loss) | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — |
-2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— |
| Comprehensive income | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— |