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 |
41,026,000,000
JPY
|
20,123,000,000
JPY
|
15,015,000,000
JPY
|
6,257,000,000
JPY
|
-370,000,000
JPY
|
41,396,000,000
JPY
|
7,377,000,000
JPY
|
20,417,000,000
JPY
|
15,428,000,000
JPY
|
43,223,000,000
JPY
|
-418,000,000
JPY
|
42,805,000,000
JPY
|
| Cost of sales |
32,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,527,000,000
JPY
|
| Gross profit (loss) |
8,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,277,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Selling, general and administrative expenses |
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,187,000,000
JPY
|
| Operating profit (loss) |
732,000,000
JPY
|
1,686,000,000
JPY
|
892,000,000
JPY
|
-562,000,000
JPY
|
-1,283,000,000
JPY
|
2,016,000,000
JPY
|
-760,000,000
JPY
|
1,885,000,000
JPY
|
1,237,000,000
JPY
|
2,362,000,000
JPY
|
-1,272,000,000
JPY
|
1,090,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating income |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Ordinary profit (loss) |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary losses |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Profit (loss) before income taxes |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Income taxes - current |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Income taxes |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Profit (loss) |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Deferred gains or losses on hedges |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Foreign currency translation adjustment |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Other comprehensive income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Comprehensive income |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|