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 |
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 |
1,159,663,000,000
JPY
|
11,625,000,000
JPY
|
1,169,328,000,000
JPY
|
-1,960,000,000
JPY
|
1,171,288,000,000
JPY
|
JPY
|
947,678,000,000
JPY
|
947,678,000,000
JPY
|
JPY
|
947,678,000,000
JPY
|
| Cost of sales | — | — |
949,732,000,000
JPY
|
— | — | — | — | — | — |
742,029,000,000
JPY
|
| Gross profit (loss) | — | — |
219,595,000,000
JPY
|
— | — | — | — | — | — |
205,648,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
6,546,000,000
JPY
|
— | — | — | — | — | — |
6,201,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
162,731,000,000
JPY
|
— | — | — | — | — | — |
161,432,000,000
JPY
|
| Operating profit (loss) |
55,603,000,000
JPY
|
1,758,000,000
JPY
|
56,864,000,000
JPY
|
-496,000,000
JPY
|
57,361,000,000
JPY
|
JPY
|
44,215,000,000
JPY
|
44,215,000,000
JPY
|
JPY
|
44,215,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
1,606,000,000
JPY
|
| Dividend income | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
2,080,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
10,893,000,000
JPY
|
— | — | — | — | — | — |
9,759,000,000
JPY
|
| Non-operating income | — | — |
17,305,000,000
JPY
|
— | — | — | — | — | — |
19,309,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — |
1,685,000,000
JPY
|
| Non-operating expenses | — | — |
5,827,000,000
JPY
|
— | — | — | — | — | — |
2,963,000,000
JPY
|
| Ordinary profit (loss) | — | — |
68,342,000,000
JPY
|
— | — | — | — | — | — |
60,561,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
| Extraordinary income | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
950,000,000
JPY
|
| Loss on disaster | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
67,054,000,000
JPY
|
— | — | — | — | — | — |
59,075,000,000
JPY
|
| Income taxes | — | — |
14,622,000,000
JPY
|
— | — | — | — | — | — |
11,663,000,000
JPY
|
| Profit (loss) | — | — |
53,195,000,000
JPY
|
— | — | — | — | — | — |
47,412,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
-974,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
51,857,000,000
JPY
|
— | — | — | — | — | — |
48,386,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-645,000,000
JPY
|
— | — | — | — | — | — |
-373,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
7,345,000,000
JPY
|
— | — | — | — | — | — |
7,767,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,510,000,000
JPY
|
— | — | — | — | — | — |
-309,000,000
JPY
|
| Other comprehensive income | — | — |
4,230,000,000
JPY
|
— | — | — | — | — | — |
7,717,000,000
JPY
|
| Comprehensive income | — | — |
57,426,000,000
JPY
|
— | — | — | — | — | — |
55,130,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
56,149,000,000
JPY
|
— | — | — | — | — | — |
56,301,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — |
-1,171,000,000
JPY
|