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 |
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 |
57,450,000,000
JPY
|
-1,186,000,000
JPY
|
58,637,000,000
JPY
|
55,427,000,000
JPY
|
3,209,000,000
JPY
|
34,895,000,000
JPY
|
20,531,000,000
JPY
|
55,079,000,000
JPY
|
57,906,000,000
JPY
|
2,827,000,000
JPY
|
-1,091,000,000
JPY
|
56,815,000,000
JPY
|
20,198,000,000
JPY
|
34,881,000,000
JPY
|
| Cost of sales |
41,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,678,000,000
JPY
|
— | — |
| Gross profit (loss) |
15,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,137,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
12,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,163,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,801,000,000
JPY
|
-441,000,000
JPY
|
3,243,000,000
JPY
|
3,179,000,000
JPY
|
64,000,000
JPY
|
2,028,000,000
JPY
|
1,150,000,000
JPY
|
5,351,000,000
JPY
|
5,411,000,000
JPY
|
59,000,000
JPY
|
-437,000,000
JPY
|
4,973,000,000
JPY
|
1,283,000,000
JPY
|
4,067,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,959,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — |
| Income taxes |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
| Profit (loss) |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
-2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Comprehensive income |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |