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 |
40,419,000,000
JPY
|
9,765,000,000
JPY
|
51,020,000,000
JPY
|
-111,000,000
JPY
|
51,131,000,000
JPY
|
946,000,000
JPY
|
9,851,000,000
JPY
|
41,703,000,000
JPY
|
52,523,000,000
JPY
|
-113,000,000
JPY
|
52,409,000,000
JPY
|
968,000,000
JPY
|
| Cost of sales | — | — |
39,678,000,000
JPY
|
— | — | — | — | — | — | — |
39,449,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,342,000,000
JPY
|
— | — | — | — | — | — | — |
12,960,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,720,000,000
JPY
|
— | — | — | — | — | — | — |
9,369,000,000
JPY
|
— |
| Operating profit (loss) |
793,000,000
JPY
|
370,000,000
JPY
|
1,621,000,000
JPY
|
JPY
|
1,621,000,000
JPY
|
457,000,000
JPY
|
527,000,000
JPY
|
2,623,000,000
JPY
|
3,591,000,000
JPY
|
JPY
|
3,591,000,000
JPY
|
439,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
— |
| Non-operating income | — | — |
4,103,000,000
JPY
|
— | — | — | — | — | — | — |
4,710,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,971,000,000
JPY
|
— | — | — | — | — | — | — |
8,090,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary income | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,009,000,000
JPY
|
— | — | — | — | — | — | — |
8,186,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
2,397,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Income taxes | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — |
2,462,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — |
5,723,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — |
5,324,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,120,000,000
JPY
|
— | — | — | — | — | — | — |
5,871,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — |
5,447,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— |