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 |
93,943,000,000
JPY
|
344,476,000,000
JPY
|
189,354,000,000
JPY
|
-1,506,000,000
JPY
|
342,969,000,000
JPY
|
49,334,000,000
JPY
|
11,844,000,000
JPY
|
194,266,000,000
JPY
|
345,058,000,000
JPY
|
343,721,000,000
JPY
|
-1,337,000,000
JPY
|
44,840,000,000
JPY
|
12,186,000,000
JPY
|
93,764,000,000
JPY
|
| Cost of sales | — | — | — | — |
274,073,000,000
JPY
|
— | — | — | — |
277,924,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
68,895,000,000
JPY
|
— | — | — | — |
65,796,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
56,940,000,000
JPY
|
— | — | — | — |
57,562,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,345,000,000
JPY
|
17,627,000,000
JPY
|
6,103,000,000
JPY
|
-5,672,000,000
JPY
|
11,955,000,000
JPY
|
9,869,000,000
JPY
|
308,000,000
JPY
|
5,029,000,000
JPY
|
14,069,000,000
JPY
|
8,233,000,000
JPY
|
-5,835,000,000
JPY
|
6,331,000,000
JPY
|
74,000,000
JPY
|
2,633,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,391,000,000
JPY
|
— | — | — | — |
5,932,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — |
2,365,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,198,000,000
JPY
|
— | — | — | — |
11,800,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — |
4,027,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,059,000,000
JPY
|
— | — | — | — |
14,962,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — |
2,045,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — |
3,942,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,542,000,000
JPY
|
— | — | — | — |
5,988,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
11,517,000,000
JPY
|
— | — | — | — |
8,973,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,139,000,000
JPY
|
— | — | — | — |
7,638,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,373,000,000
JPY
|
— | — | — | — |
8,084,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,149,000,000
JPY
|
— | — | — | — |
-1,037,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
-337,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
17,534,000,000
JPY
|
— | — | — | — |
8,007,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
29,051,000,000
JPY
|
— | — | — | — |
16,981,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
27,921,000,000
JPY
|
— | — | — | — |
15,792,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |