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 |
68,831,000,000
JPY
|
64,601,000,000
JPY
|
10,340,000,000
JPY
|
85,307,000,000
JPY
|
94,000,000
JPY
|
245,355,000,000
JPY
|
-15,767,000,000
JPY
|
229,682,000,000
JPY
|
16,274,000,000
JPY
|
9,825,000,000
JPY
|
59,227,000,000
JPY
|
15,910,000,000
JPY
|
68,000,000
JPY
|
86,510,000,000
JPY
|
80,634,000,000
JPY
|
252,107,000,000
JPY
|
-14,857,000,000
JPY
|
237,317,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
221,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,781,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Ordinary profit (loss) |
424,000,000
JPY
|
616,000,000
JPY
|
20,000,000
JPY
|
1,305,000,000
JPY
|
-1,000,000
JPY
|
2,424,000,000
JPY
|
35,000,000
JPY
|
2,458,000,000
JPY
|
56,000,000
JPY
|
-36,000,000
JPY
|
686,000,000
JPY
|
170,000,000
JPY
|
-9,000,000
JPY
|
419,000,000
JPY
|
1,071,000,000
JPY
|
2,312,000,000
JPY
|
73,000,000
JPY
|
2,376,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-522,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|