Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
74,212,000,000
JPY
|
-2,562,000,000
JPY
|
3,004,000,000
JPY
|
642,599,000,000
JPY
|
195,913,000,000
JPY
|
256,560,000,000
JPY
|
643,041,000,000
JPY
|
115,912,000,000
JPY
|
186,669,000,000
JPY
|
2,822,000,000
JPY
|
611,914,000,000
JPY
|
612,253,000,000
JPY
|
-2,483,000,000
JPY
|
107,481,000,000
JPY
|
244,935,000,000
JPY
|
72,827,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
599,176,000,000
JPY
|
— | — | — | — |
570,426,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
43,864,000,000
JPY
|
— | — | — | — |
41,826,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
40,675,000,000
JPY
|
— | — | — | — |
39,041,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
517,000,000
JPY
|
-274,000,000
JPY
|
87,000,000
JPY
|
3,376,000,000
JPY
|
489,000,000
JPY
|
2,079,000,000
JPY
|
3,189,000,000
JPY
|
290,000,000
JPY
|
379,000,000
JPY
|
45,000,000
JPY
|
2,951,000,000
JPY
|
2,785,000,000
JPY
|
-212,000,000
JPY
|
-181,000,000
JPY
|
2,264,000,000
JPY
|
489,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — |
820,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — |
3,182,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
2,148,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — |
2,145,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — |
3,334,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |