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 |
14,611,000,000
JPY
|
27,544,000,000
JPY
|
41,815,000,000
JPY
|
26,047,000,000
JPY
|
129,026,000,000
JPY
|
-15,203,000,000
JPY
|
144,230,000,000
JPY
|
34,212,000,000
JPY
|
32,727,000,000
JPY
|
24,721,000,000
JPY
|
35,411,000,000
JPY
|
23,147,000,000
JPY
|
126,522,000,000
JPY
|
-12,886,000,000
JPY
|
113,635,000,000
JPY
|
10,515,000,000
JPY
|
| Cost of sales | — | — | — | — |
108,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,239,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
20,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,396,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
12,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,526,000,000
JPY
|
— |
| Operating profit (loss) |
1,755,000,000
JPY
|
1,042,000,000
JPY
|
411,000,000
JPY
|
944,000,000
JPY
|
7,784,000,000
JPY
|
65,000,000
JPY
|
7,719,000,000
JPY
|
3,564,000,000
JPY
|
3,306,000,000
JPY
|
230,000,000
JPY
|
517,000,000
JPY
|
280,000,000
JPY
|
5,748,000,000
JPY
|
120,000,000
JPY
|
5,869,000,000
JPY
|
1,413,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,147,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,045,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-4,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-4,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |