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 |
204,867,000,000
JPY
|
-11,921,000,000
JPY
|
216,789,000,000
JPY
|
216,519,000,000
JPY
|
139,923,000,000
JPY
|
76,596,000,000
JPY
|
269,000,000
JPY
|
206,546,000,000
JPY
|
133,041,000,000
JPY
|
206,773,000,000
JPY
|
227,000,000
JPY
|
-11,367,000,000
JPY
|
73,504,000,000
JPY
|
195,406,000,000
JPY
|
| Cost of sales |
172,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,768,000,000
JPY
|
| Gross profit (loss) |
31,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,637,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
24,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,433,000,000
JPY
|
| Operating profit (loss) |
7,243,000,000
JPY
|
0
JPY
|
7,243,000,000
JPY
|
7,143,000,000
JPY
|
6,286,000,000
JPY
|
857,000,000
JPY
|
100,000,000
JPY
|
7,106,000,000
JPY
|
6,901,000,000
JPY
|
7,204,000,000
JPY
|
98,000,000
JPY
|
-1,000,000
JPY
|
205,000,000
JPY
|
7,203,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating income |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Ordinary profit (loss) |
7,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,473,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Profit (loss) before income taxes |
7,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,386,000,000
JPY
|
| Income taxes |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
| Profit (loss) |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Deferred gains or losses on hedges |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Foreign currency translation adjustment |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Comprehensive income |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,269,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,145,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|