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 |
18,221,000,000
JPY
|
104,105,000,000
JPY
|
370,417,000,000
JPY
|
59,222,000,000
JPY
|
525,515,000,000
JPY
|
-64,084,000,000
JPY
|
589,599,000,000
JPY
|
551,966,000,000
JPY
|
37,633,000,000
JPY
|
371,404,000,000
JPY
|
98,078,000,000
JPY
|
7,779,000,000
JPY
|
61,764,000,000
JPY
|
539,027,000,000
JPY
|
576,111,000,000
JPY
|
37,083,000,000
JPY
|
-62,229,000,000
JPY
|
513,882,000,000
JPY
|
| Cost of sales | — | — | — | — |
424,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
100,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,226,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
88,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,129,000,000
JPY
|
| Operating profit (loss) |
4,324,000,000
JPY
|
6,225,000,000
JPY
|
-2,538,000,000
JPY
|
2,241,000,000
JPY
|
11,776,000,000
JPY
|
319,000,000
JPY
|
11,457,000,000
JPY
|
10,253,000,000
JPY
|
1,204,000,000
JPY
|
-6,702,000,000
JPY
|
6,558,000,000
JPY
|
1,580,000,000
JPY
|
1,732,000,000
JPY
|
3,169,000,000
JPY
|
4,464,000,000
JPY
|
1,295,000,000
JPY
|
631,000,000
JPY
|
5,096,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Dividend income | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,408,000,000
JPY
|
| Non-operating income | — | — | — | — |
8,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,642,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,937,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
13,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,801,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Extraordinary income | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
20,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,823,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
| Income taxes | — | — | — | — |
-1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-4,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,696,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-5,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,061,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,470,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,065,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,594,000,000
JPY
|