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 |
61,410,000,000
JPY
|
12,515,000,000
JPY
|
71,449,000,000
JPY
|
12,292,000,000
JPY
|
145,375,000,000
JPY
|
157,668,000,000
JPY
|
-6,683,000,000
JPY
|
150,984,000,000
JPY
|
12,441,000,000
JPY
|
61,711,000,000
JPY
|
70,665,000,000
JPY
|
156,656,000,000
JPY
|
11,838,000,000
JPY
|
144,817,000,000
JPY
|
149,860,000,000
JPY
|
-6,796,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
113,935,000,000
JPY
|
— | — | — | — | — | — |
112,373,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
37,049,000,000
JPY
|
— | — | — | — | — | — |
37,486,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
32,291,000,000
JPY
|
— | — | — | — | — | — |
31,682,000,000
JPY
|
— |
| Operating profit (loss) |
2,871,000,000
JPY
|
696,000,000
JPY
|
922,000,000
JPY
|
232,000,000
JPY
|
4,490,000,000
JPY
|
4,722,000,000
JPY
|
34,000,000
JPY
|
4,757,000,000
JPY
|
758,000,000
JPY
|
3,025,000,000
JPY
|
1,855,000,000
JPY
|
5,781,000,000
JPY
|
142,000,000
JPY
|
5,639,000,000
JPY
|
5,804,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,046,000,000
JPY
|
— | — | — | — | — | — |
6,127,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
— | — | — | — | — | — |
5,737,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — |
2,389,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — |
3,347,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — |
3,326,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — |
3,891,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — |
3,866,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |