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 |
167,586,000,000
JPY
|
51,308,000,000
JPY
|
99,150,000,000
JPY
|
-2,391,000,000
JPY
|
169,978,000,000
JPY
|
150,459,000,000
JPY
|
19,518,000,000
JPY
|
145,393,000,000
JPY
|
48,794,000,000
JPY
|
96,599,000,000
JPY
|
163,207,000,000
JPY
|
17,814,000,000
JPY
|
-2,446,000,000
JPY
|
160,760,000,000
JPY
|
| Cost of sales |
121,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,298,000,000
JPY
|
| Gross profit (loss) |
45,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,462,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
| Selling, general and administrative expenses |
40,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,960,000,000
JPY
|
| Operating profit (loss) |
5,346,000,000
JPY
|
2,709,000,000
JPY
|
2,644,000,000
JPY
|
-1,000,000
JPY
|
5,347,000,000
JPY
|
5,353,000,000
JPY
|
-5,000,000
JPY
|
4,502,000,000
JPY
|
2,361,000,000
JPY
|
2,141,000,000
JPY
|
4,495,000,000
JPY
|
-7,000,000
JPY
|
6,000,000
JPY
|
4,501,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Dividend income |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Non-operating income |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating expenses |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Ordinary profit (loss) |
6,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,484,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Profit (loss) before income taxes |
5,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,281,000,000
JPY
|
| Income taxes - current |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
| Income taxes - deferred |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Income taxes |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
| Profit (loss) |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,721,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
| Deferred gains or losses on hedges |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Foreign currency translation adjustment |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
| Comprehensive income |
6,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,551,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|