Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-07-01 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 |
2018-07-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
-213,000,000
JPY
|
62,702,000,000
JPY
|
121,147,000,000
JPY
|
36,343,000,000
JPY
|
18,198,000,000
JPY
|
44,250,000,000
JPY
|
253,000,000
JPY
|
84,803,000,000
JPY
|
62,488,000,000
JPY
|
121,629,000,000
JPY
|
121,228,000,000
JPY
|
-400,000,000
JPY
|
481,000,000
JPY
|
62,448,000,000
JPY
|
121,264,000,000
JPY
|
293,000,000
JPY
|
37,051,000,000
JPY
|
552,000,000
JPY
|
42,610,000,000
JPY
|
18,772,000,000
JPY
|
83,660,000,000
JPY
|
61,676,000,000
JPY
|
120,711,000,000
JPY
|
-479,000,000
JPY
|
61,382,000,000
JPY
|
-255,000,000
JPY
|
61,421,000,000
JPY
|
120,784,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
48,516,000,000
JPY
|
— |
94,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,027,000,000
JPY
|
93,762,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,971,000,000
JPY
|
— |
26,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,394,000,000
JPY
|
27,022,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— |
25,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,035,000,000
JPY
|
25,173,000,000
JPY
|
| Operating profit (loss) |
JPY
|
509,000,000
JPY
|
983,000,000
JPY
|
772,000,000
JPY
|
345,000,000
JPY
|
142,000,000
JPY
|
20,000,000
JPY
|
210,000,000
JPY
|
509,000,000
JPY
|
1,025,000,000
JPY
|
1,025,000,000
JPY
|
JPY
|
42,000,000
JPY
|
488,000,000
JPY
|
1,848,000,000
JPY
|
33,000,000
JPY
|
1,011,000,000
JPY
|
71,000,000
JPY
|
-35,000,000
JPY
|
359,000,000
JPY
|
766,000,000
JPY
|
358,000,000
JPY
|
1,777,000,000
JPY
|
JPY
|
324,000,000
JPY
|
JPY
|
358,000,000
JPY
|
1,848,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
130,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
389,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
180,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
2,057,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
80,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
2,012,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
719,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
76,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
796,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
1,215,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
1,203,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
697,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
220,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
927,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
2,143,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
2,131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|