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 |
441,090,000,000
JPY
|
2,508,000,000
JPY
|
-17,469,000,000
JPY
|
353,893,000,000
JPY
|
458,559,000,000
JPY
|
102,158,000,000
JPY
|
308,054,000,000
JPY
|
93,466,000,000
JPY
|
3,943,000,000
JPY
|
405,463,000,000
JPY
|
389,420,000,000
JPY
|
-16,043,000,000
JPY
|
| Cost of sales |
365,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,770,000,000
JPY
|
— |
| Gross profit (loss) |
75,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,649,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
| Selling, general and administrative expenses |
29,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,619,000,000
JPY
|
— |
| Operating profit (loss) |
46,116,000,000
JPY
|
-68,000,000
JPY
|
-2,267,000,000
JPY
|
44,776,000,000
JPY
|
48,383,000,000
JPY
|
3,676,000,000
JPY
|
41,441,000,000
JPY
|
4,080,000,000
JPY
|
-66,000,000
JPY
|
45,456,000,000
JPY
|
43,030,000,000
JPY
|
-2,426,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Dividend income |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
| Non-operating expenses |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Ordinary profit (loss) |
46,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,304,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— |
| Extraordinary income |
21,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Profit (loss) before income taxes |
67,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,926,000,000
JPY
|
— |
| Income taxes - current |
21,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,471,000,000
JPY
|
— |
| Income taxes - deferred |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— |
| Income taxes |
21,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,776,000,000
JPY
|
— |
| Profit (loss) |
46,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,150,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
46,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,032,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-995,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Other comprehensive income |
-742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Comprehensive income |
45,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,509,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
45,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,391,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |