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 |
6,436,000,000
JPY
|
101,011,000,000
JPY
|
-28,000,000
JPY
|
101,039,000,000
JPY
|
3,039,000,000
JPY
|
8,281,000,000
JPY
|
83,282,000,000
JPY
|
12,889,000,000
JPY
|
111,126,000,000
JPY
|
-23,000,000
JPY
|
111,102,000,000
JPY
|
13,923,000,000
JPY
|
2,866,000,000
JPY
|
81,446,000,000
JPY
|
| Cost of sales | — |
88,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,427,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,674,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,712,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-351,000,000
JPY
|
4,700,000,000
JPY
|
-914,000,000
JPY
|
5,614,000,000
JPY
|
2,002,000,000
JPY
|
1,466,000,000
JPY
|
2,497,000,000
JPY
|
72,000,000
JPY
|
11,830,000,000
JPY
|
-868,000,000
JPY
|
10,962,000,000
JPY
|
7,697,000,000
JPY
|
1,278,000,000
JPY
|
2,782,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,172,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,056,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — |