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 |
28,898,000,000
JPY
|
797,000,000
JPY
|
-1,538,000,000
JPY
|
3,777,000,000
JPY
|
52,000,000
JPY
|
30,384,000,000
JPY
|
30,436,000,000
JPY
|
9,482,000,000
JPY
|
16,326,000,000
JPY
|
27,899,000,000
JPY
|
26,580,000,000
JPY
|
27,845,000,000
JPY
|
13,710,000,000
JPY
|
9,746,000,000
JPY
|
743,000,000
JPY
|
53,000,000
JPY
|
-1,319,000,000
JPY
|
3,644,000,000
JPY
|
| Cost of sales |
21,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,650,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
451,000,000
JPY
|
118,000,000
JPY
|
-200,000,000
JPY
|
149,000,000
JPY
|
-15,000,000
JPY
|
667,000,000
JPY
|
652,000,000
JPY
|
406,000,000
JPY
|
-6,000,000
JPY
|
931,000,000
JPY
|
774,000,000
JPY
|
948,000,000
JPY
|
50,000,000
JPY
|
577,000,000
JPY
|
111,000,000
JPY
|
-16,000,000
JPY
|
-157,000,000
JPY
|
209,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |