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 |
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 |
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 |
248,320,000,000
JPY
|
69,468,000,000
JPY
|
781,074,000,000
JPY
|
930,292,000,000
JPY
|
-27,896,000,000
JPY
|
902,396,000,000
JPY
|
241,840,000,000
JPY
|
149,217,000,000
JPY
|
153,456,000,000
JPY
|
23,571,000,000
JPY
|
44,417,000,000
JPY
|
198,146,000,000
JPY
|
139,675,000,000
JPY
|
706,068,000,000
JPY
|
817,439,000,000
JPY
|
-28,304,000,000
JPY
|
845,744,000,000
JPY
|
236,109,000,000
JPY
|
38,634,000,000
JPY
|
22,714,000,000
JPY
|
132,233,000,000
JPY
|
78,230,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
716,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
186,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,892,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
110,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
29,995,000,000
JPY
|
818,000,000
JPY
|
79,808,000,000
JPY
|
85,592,000,000
JPY
|
-10,259,000,000
JPY
|
75,332,000,000
JPY
|
19,350,000,000
JPY
|
5,783,000,000
JPY
|
27,172,000,000
JPY
|
3,132,000,000
JPY
|
-659,000,000
JPY
|
28,933,000,000
JPY
|
6,809,000,000
JPY
|
76,089,000,000
JPY
|
72,827,000,000
JPY
|
-10,072,000,000
JPY
|
82,899,000,000
JPY
|
20,086,000,000
JPY
|
-800,000,000
JPY
|
2,288,000,000
JPY
|
22,669,000,000
JPY
|
2,913,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
77,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
77,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
11,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
24,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,996,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
52,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
52,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,642,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-10,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-12,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
39,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
40,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,484,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-914,000,000
JPY
|
— | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — |