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 |
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 |
69,802,000,000
JPY
|
145,907,000,000
JPY
|
6,558,000,000
JPY
|
215,709,000,000
JPY
|
222,267,000,000
JPY
|
-13,651,000,000
JPY
|
208,615,000,000
JPY
|
215,210,000,000
JPY
|
5,921,000,000
JPY
|
68,150,000,000
JPY
|
201,879,000,000
JPY
|
141,138,000,000
JPY
|
209,288,000,000
JPY
|
-13,331,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
178,144,000,000
JPY
|
— | — | — |
170,299,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
30,471,000,000
JPY
|
— | — | — |
31,579,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,816,000,000
JPY
|
— | — | — |
26,184,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,136,000,000
JPY
|
1,817,000,000
JPY
|
29,000,000
JPY
|
3,953,000,000
JPY
|
3,982,000,000
JPY
|
-327,000,000
JPY
|
3,654,000,000
JPY
|
5,758,000,000
JPY
|
66,000,000
JPY
|
2,964,000,000
JPY
|
5,394,000,000
JPY
|
2,727,000,000
JPY
|
5,692,000,000
JPY
|
-364,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,124,000,000
JPY
|
— | — | — |
5,830,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — |
5,796,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — |
1,426,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — |
3,887,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — |
3,936,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
572,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — |
-182,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — |
-1,077,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
-1,060,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
-1,764,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — |
2,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — |
2,493,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
-371,000,000
JPY
|
— | — | — |