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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
357,608,000,000
JPY
|
179,434,000,000
JPY
|
96,574,000,000
JPY
|
1,528,360,000,000
JPY
|
824,621,000,000
JPY
|
-42,742,000,000
JPY
|
1,571,102,000,000
JPY
|
112,865,000,000
JPY
|
776,406,000,000
JPY
|
103,335,000,000
JPY
|
1,496,716,000,000
JPY
|
119,524,000,000
JPY
|
163,577,000,000
JPY
|
333,874,000,000
JPY
|
-37,499,000,000
JPY
|
1,459,217,000,000
JPY
|
| Cost of sales | — | — | — |
1,255,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,988,000,000
JPY
|
| Gross profit (loss) | — | — | — |
273,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,229,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
208,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,521,000,000
JPY
|
| Operating profit (loss) |
7,127,000,000
JPY
|
14,972,000,000
JPY
|
6,413,000,000
JPY
|
64,286,000,000
JPY
|
34,053,000,000
JPY
|
-97,000,000
JPY
|
64,383,000,000
JPY
|
1,818,000,000
JPY
|
40,615,000,000
JPY
|
6,338,000,000
JPY
|
65,590,000,000
JPY
|
988,000,000
JPY
|
11,548,000,000
JPY
|
6,101,000,000
JPY
|
118,000,000
JPY
|
65,708,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
| Dividend income | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
10,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,852,000,000
JPY
|
| Non-operating income | — | — | — |
19,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,741,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
| Non-operating expenses | — | — | — |
9,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
73,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,034,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
72,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,450,000,000
JPY
|
| Income taxes - current | — | — | — |
17,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,303,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
| Income taxes | — | — | — |
17,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,597,000,000
JPY
|
| Profit (loss) | — | — | — |
55,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,853,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,405,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
47,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,448,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,689,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
10,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,644,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,817,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-13,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Other comprehensive income | — | — | — |
-17,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,218,000,000
JPY
|
| Comprehensive income | — | — | — |
37,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
29,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,661,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,410,000,000
JPY
|