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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
162,770,000,000
JPY
|
110,501,000,000
JPY
|
761,862,000,000
JPY
|
147,280,000,000
JPY
|
332,658,000,000
JPY
|
-134,719,000,000
JPY
|
896,582,000,000
JPY
|
753,210,000,000
JPY
|
143,371,000,000
JPY
|
317,150,000,000
JPY
|
106,453,000,000
JPY
|
142,223,000,000
JPY
|
713,831,000,000
JPY
|
851,305,000,000
JPY
|
148,004,000,000
JPY
|
137,473,000,000
JPY
|
-132,938,000,000
JPY
|
718,367,000,000
JPY
|
| Cost of sales | — | — |
575,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,956,000,000
JPY
|
| Gross profit (loss) | — | — |
186,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,411,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
131,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,842,000,000
JPY
|
| Operating profit (loss) |
32,528,000,000
JPY
|
8,876,000,000
JPY
|
54,653,000,000
JPY
|
-2,575,000,000
JPY
|
10,296,000,000
JPY
|
558,000,000
JPY
|
54,095,000,000
JPY
|
49,126,000,000
JPY
|
4,969,000,000
JPY
|
-218,000,000
JPY
|
8,914,000,000
JPY
|
14,677,000,000
JPY
|
22,434,000,000
JPY
|
26,761,000,000
JPY
|
-939,000,000
JPY
|
4,327,000,000
JPY
|
-193,000,000
JPY
|
26,568,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Dividend income | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
| Non-operating income | — | — |
6,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,611,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
| Non-operating expenses | — | — |
7,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,001,000,000
JPY
|
| Ordinary profit (loss) | — | — |
53,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,179,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
| Extraordinary losses | — | — |
4,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
49,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,947,000,000
JPY
|
| Income taxes - current | — | — |
15,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,137,000,000
JPY
|
| Income taxes - deferred | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — |
15,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
| Profit (loss) | — | — |
33,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,804,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
26,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,517,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,965,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-21,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,740,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
| Other comprehensive income | — | — |
-17,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
| Comprehensive income | — | — |
16,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,196,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,869,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-672,000,000
JPY
|