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 |
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 |
44,080,000,000
JPY
|
23,961,000,000
JPY
|
27,371,000,000
JPY
|
6,516,000,000
JPY
|
119,932,000,000
JPY
|
20,462,000,000
JPY
|
3,662,000,000
JPY
|
126,055,000,000
JPY
|
7,519,000,000
JPY
|
24,619,000,000
JPY
|
17,660,000,000
JPY
|
18,326,000,000
JPY
|
3,522,000,000
JPY
|
40,390,000,000
JPY
|
112,039,000,000
JPY
|
105,028,000,000
JPY
|
| Cost of sales | — | — | — | — |
106,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,810,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,217,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,428,000,000
JPY
|
| Operating profit (loss) |
811,000,000
JPY
|
2,879,000,000
JPY
|
310,000,000
JPY
|
221,000,000
JPY
|
6,843,000,000
JPY
|
2,447,000,000
JPY
|
169,000,000
JPY
|
6,840,000,000
JPY
|
1,106,000,000
JPY
|
768,000,000
JPY
|
1,590,000,000
JPY
|
1,871,000,000
JPY
|
238,000,000
JPY
|
1,020,000,000
JPY
|
6,595,000,000
JPY
|
6,789,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Dividend income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Non-operating income | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,364,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,372,000,000
JPY
|
| Income taxes | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,131,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|