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 |
75,175,000,000
JPY
|
33,964,000,000
JPY
|
20,612,000,000
JPY
|
75,262,000,000
JPY
|
1,219,000,000
JPY
|
19,233,000,000
JPY
|
75,028,000,000
JPY
|
233,000,000
JPY
|
65,755,000,000
JPY
|
15,771,000,000
JPY
|
66,085,000,000
JPY
|
16,250,000,000
JPY
|
32,753,000,000
JPY
|
65,981,000,000
JPY
|
979,000,000
JPY
|
329,000,000
JPY
|
| Cost of sales |
69,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,981,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Non-operating income |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,367,000,000
JPY
|
342,000,000
JPY
|
396,000,000
JPY
|
1,309,000,000
JPY
|
212,000,000
JPY
|
381,000,000
JPY
|
1,332,000,000
JPY
|
-22,000,000
JPY
|
1,211,000,000
JPY
|
262,000,000
JPY
|
1,182,000,000
JPY
|
339,000,000
JPY
|
350,000,000
JPY
|
1,147,000,000
JPY
|
258,000,000
JPY
|
-29,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — |
| Income taxes - current |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Income taxes - deferred |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Income taxes |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Profit (loss) |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Other comprehensive income |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
| Comprehensive income |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |