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 |
60,649,000,000
JPY
|
36,000,000
JPY
|
20,572,000,000
JPY
|
7,188,000,000
JPY
|
1,336,000,000
JPY
|
93,821,000,000
JPY
|
4,037,000,000
JPY
|
-3,585,000,000
JPY
|
90,236,000,000
JPY
|
93,870,000,000
JPY
|
22,800,000,000
JPY
|
5,747,000,000
JPY
|
60,988,000,000
JPY
|
90,746,000,000
JPY
|
1,957,000,000
JPY
|
26,000,000
JPY
|
2,349,000,000
JPY
|
-3,124,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
79,715,000,000
JPY
|
— | — | — | — |
77,457,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,521,000,000
JPY
|
— | — | — | — |
13,288,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,984,000,000
JPY
|
— | — | — | — |
6,400,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,940,000,000
JPY
|
-168,000,000
JPY
|
1,501,000,000
JPY
|
172,000,000
JPY
|
329,000,000
JPY
|
3,548,000,000
JPY
|
-226,000,000
JPY
|
-11,000,000
JPY
|
3,537,000,000
JPY
|
6,921,000,000
JPY
|
2,454,000,000
JPY
|
-55,000,000
JPY
|
4,168,000,000
JPY
|
6,887,000,000
JPY
|
634,000,000
JPY
|
-67,000,000
JPY
|
-213,000,000
JPY
|
-33,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
1,326,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,799,000,000
JPY
|
— | — | — | — |
7,996,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — |
8,131,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — |
2,625,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
5,505,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — |
5,502,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,076,000,000
JPY
|
— | — | — | — |
6,193,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — |
-158,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — | — | — |
6,239,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
10,263,000,000
JPY
|
— | — | — | — |
11,745,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,214,000,000
JPY
|
— | — | — | — |
11,736,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |