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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
20,496,000,000
JPY
|
27,109,000,000
JPY
|
44,143,000,000
JPY
|
27,328,000,000
JPY
|
4,129,000,000
JPY
|
119,077,000,000
JPY
|
123,206,000,000
JPY
|
-7,683,000,000
JPY
|
115,522,000,000
JPY
|
23,250,000,000
JPY
|
28,041,000,000
JPY
|
41,173,000,000
JPY
|
22,561,000,000
JPY
|
118,958,000,000
JPY
|
3,932,000,000
JPY
|
115,026,000,000
JPY
|
112,281,000,000
JPY
|
-6,677,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
81,145,000,000
JPY
|
— | — | — | — | — | — | — |
77,477,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
34,377,000,000
JPY
|
— | — | — | — | — | — | — |
34,803,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — |
19,043,000,000
JPY
|
— |
| Operating profit (loss) |
3,884,000,000
JPY
|
3,816,000,000
JPY
|
5,918,000,000
JPY
|
4,980,000,000
JPY
|
116,000,000
JPY
|
18,600,000,000
JPY
|
18,717,000,000
JPY
|
-4,000,000,000
JPY
|
14,716,000,000
JPY
|
2,108,000,000
JPY
|
6,029,000,000
JPY
|
5,741,000,000
JPY
|
5,479,000,000
JPY
|
19,382,000,000
JPY
|
23,000,000
JPY
|
19,359,000,000
JPY
|
15,759,000,000
JPY
|
-3,622,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,646,000,000
JPY
|
— | — | — | — | — | — | — |
16,602,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,595,000,000
JPY
|
— | — | — | — | — | — | — |
16,444,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — |
4,377,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — | — | — | — | — | — |
5,510,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
12,435,000,000
JPY
|
— | — | — | — | — | — | — |
10,934,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — |
1,823,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — |
9,110,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-875,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-993,000,000
JPY
|
— | — | — | — | — | — | — |
1,389,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
11,442,000,000
JPY
|
— | — | — | — | — | — | — |
12,323,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,320,000,000
JPY
|
— | — | — | — | — | — | — |
10,495,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — |
1,828,000,000
JPY
|
— |