Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
16,132,000,000
JPY
|
68,303,000,000
JPY
|
147,105,000,000
JPY
|
778,495,000,000
JPY
|
993,904,000,000
JPY
|
1,010,037,000,000
JPY
|
-5,314,000,000
JPY
|
1,004,722,000,000
JPY
|
72,556,000,000
JPY
|
836,124,000,000
JPY
|
14,771,000,000
JPY
|
821,352,000,000
JPY
|
831,713,000,000
JPY
|
115,218,000,000
JPY
|
-4,410,000,000
JPY
|
633,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
862,591,000,000
JPY
|
— | — | — | — |
729,567,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
142,130,000,000
JPY
|
— | — | — | — |
102,146,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
70,661,000,000
JPY
|
— | — | — | — |
67,562,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
883,000,000
JPY
|
19,176,000,000
JPY
|
12,553,000,000
JPY
|
40,318,000,000
JPY
|
72,048,000,000
JPY
|
72,931,000,000
JPY
|
-1,462,000,000
JPY
|
71,469,000,000
JPY
|
18,383,000,000
JPY
|
36,018,000,000
JPY
|
579,000,000
JPY
|
35,439,000,000
JPY
|
34,583,000,000
JPY
|
10,174,000,000
JPY
|
-1,435,000,000
JPY
|
6,881,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — |
913,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
9,370,000,000
JPY
|
— | — | — | — |
5,297,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
13,263,000,000
JPY
|
— | — | — | — |
7,811,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — |
2,443,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — |
3,343,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
81,594,000,000
JPY
|
— | — | — | — |
39,051,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,654,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
84,517,000,000
JPY
|
— | — | — | — |
38,737,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
27,323,000,000
JPY
|
— | — | — | — |
12,071,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
57,194,000,000
JPY
|
— | — | — | — |
26,665,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
55,090,000,000
JPY
|
— | — | — | — |
25,367,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,481,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-15,400,000,000
JPY
|
— | — | — | — |
-4,360,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-5,438,000,000
JPY
|
— | — | — | — |
-3,952,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-22,446,000,000
JPY
|
— | — | — | — |
-7,094,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
34,748,000,000
JPY
|
— | — | — | — |
19,571,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
33,039,000,000
JPY
|
— | — | — | — |
19,327,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — |