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 |
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 |
5,694,000,000
JPY
|
342,029,000,000
JPY
|
-1,234,000,000
JPY
|
343,263,000,000
JPY
|
154,307,000,000
JPY
|
10,398,000,000
JPY
|
172,863,000,000
JPY
|
177,588,000,000
JPY
|
5,564,000,000
JPY
|
358,857,000,000
JPY
|
-1,454,000,000
JPY
|
357,402,000,000
JPY
|
165,217,000,000
JPY
|
10,487,000,000
JPY
|
| Cost of sales | — |
284,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,696,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
57,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,705,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
43,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,607,000,000
JPY
|
— | — |
| Operating profit (loss) |
708,000,000
JPY
|
14,040,000,000
JPY
|
4,000,000
JPY
|
14,036,000,000
JPY
|
-5,088,000,000
JPY
|
52,000,000
JPY
|
18,363,000,000
JPY
|
311,000,000
JPY
|
624,000,000
JPY
|
20,049,000,000
JPY
|
48,000,000
JPY
|
20,098,000,000
JPY
|
19,122,000,000
JPY
|
-8,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — |
| Non-operating income | — |
5,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,065,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,598,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Extraordinary income | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
16,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,888,000,000
JPY
|
— | — |
| Income taxes | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,991,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
9,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,248,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,741,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — |
| Other comprehensive income | — |
6,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,666,000,000
JPY
|
— | — |
| Comprehensive income | — |
18,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,658,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
16,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,986,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — |