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 |
876,000,000
JPY
|
-168,000,000
JPY
|
8,688,000,000
JPY
|
19,601,000,000
JPY
|
837,000,000
JPY
|
7,482,000,000
JPY
|
1,716,000,000
JPY
|
19,432,000,000
JPY
|
18,628,000,000
JPY
|
8,285,000,000
JPY
|
18,475,000,000
JPY
|
1,585,000,000
JPY
|
861,000,000
JPY
|
7,069,000,000
JPY
|
826,000,000
JPY
|
-153,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,039,000,000
JPY
|
— | — |
15,182,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,392,000,000
JPY
|
— | — |
3,292,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — |
2,442,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-20,000,000
JPY
|
-639,000,000
JPY
|
707,000,000
JPY
|
1,493,000,000
JPY
|
50,000,000
JPY
|
728,000,000
JPY
|
26,000,000
JPY
|
854,000,000
JPY
|
1,511,000,000
JPY
|
619,000,000
JPY
|
850,000,000
JPY
|
29,000,000
JPY
|
-54,000,000
JPY
|
846,000,000
JPY
|
70,000,000
JPY
|
-661,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-986,000,000
JPY
|
— | — |
-134,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,009,000,000
JPY
|
— | — |
-124,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — |