Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,036,000,000
JPY
|
1,366,000,000
JPY
|
23,446,000,000
JPY
|
59,358,000,000
JPY
|
6,235,000,000
JPY
|
27,973,000,000
JPY
|
-700,000,000
JPY
|
60,058,000,000
JPY
|
1,018,000,000
JPY
|
56,992,000,000
JPY
|
1,354,000,000
JPY
|
22,217,000,000
JPY
|
26,984,000,000
JPY
|
56,129,000,000
JPY
|
5,417,000,000
JPY
|
-863,000,000
JPY
|
| Cost of sales | — | — | — |
44,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,831,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,597,000,000
JPY
|
— | — |
| Operating profit (loss) |
271,000,000
JPY
|
702,000,000
JPY
|
663,000,000
JPY
|
4,658,000,000
JPY
|
507,000,000
JPY
|
3,703,000,000
JPY
|
-1,189,000,000
JPY
|
5,848,000,000
JPY
|
341,000,000
JPY
|
5,592,000,000
JPY
|
787,000,000
JPY
|
644,000,000
JPY
|
3,518,000,000
JPY
|
4,700,000,000
JPY
|
300,000,000
JPY
|
-891,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,047,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,624,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |