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 |
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 |
27,659,000,000
JPY
|
4,492,000,000
JPY
|
147,882,000,000
JPY
|
122,089,000,000
JPY
|
-6,359,000,000
JPY
|
154,241,000,000
JPY
|
7,166,000,000
JPY
|
122,758,000,000
JPY
|
26,340,000,000
JPY
|
156,265,000,000
JPY
|
-6,209,000,000
JPY
|
150,056,000,000
JPY
|
| Cost of sales | — | — |
111,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,482,000,000
JPY
|
| Gross profit (loss) | — | — |
36,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,573,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
31,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,085,000,000
JPY
|
| Operating profit (loss) |
2,531,000,000
JPY
|
145,000,000
JPY
|
5,678,000,000
JPY
|
3,011,000,000
JPY
|
-9,000,000
JPY
|
5,688,000,000
JPY
|
665,000,000
JPY
|
6,538,000,000
JPY
|
1,308,000,000
JPY
|
8,512,000,000
JPY
|
-24,000,000
JPY
|
8,488,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
901,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating income | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,763,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Extraordinary income | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,653,000,000
JPY
|
| Income taxes | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Profit (loss) | — | — |
5,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,731,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,582,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,091,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other comprehensive income | — | — |
11,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,283,000,000
JPY
|
| Comprehensive income | — | — |
16,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,014,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,864,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|