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 |
5,424,000,000
JPY
|
17,930,000,000
JPY
|
13,347,000,000
JPY
|
210,713,000,000
JPY
|
244,467,000,000
JPY
|
194,032,000,000
JPY
|
50,434,000,000
JPY
|
41,453,000,000
JPY
|
115,876,000,000
JPY
|
5,555,000,000
JPY
|
178,575,000,000
JPY
|
12,643,000,000
JPY
|
11,716,000,000
JPY
|
214,516,000,000
JPY
|
35,940,000,000
JPY
|
184,154,000,000
JPY
|
100,466,000,000
JPY
|
48,194,000,000
JPY
|
| Cost of sales | — | — | — |
164,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,254,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
46,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,900,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,188,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
23,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,711,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
23,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,437,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
6,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
30,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,453,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,269,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
22,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,381,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-15,000,000
JPY
|
1,564,000,000
JPY
|
571,000,000
JPY
|
21,799,000,000
JPY
|
23,938,000,000
JPY
|
22,057,000,000
JPY
|
1,880,000,000
JPY
|
1,750,000,000
JPY
|
18,186,000,000
JPY
|
6,000,000
JPY
|
11,729,000,000
JPY
|
418,000,000
JPY
|
719,000,000
JPY
|
12,392,000,000
JPY
|
663,000,000
JPY
|
12,233,000,000
JPY
|
9,084,000,000
JPY
|
1,501,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
19,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,909,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,770,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |