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 |
5,966,000,000
JPY
|
6,694,000,000
JPY
|
17,418,000,000
JPY
|
68,345,000,000
JPY
|
1,329,000,000
JPY
|
98,425,000,000
JPY
|
99,754,000,000
JPY
|
-1,173,000,000
JPY
|
98,580,000,000
JPY
|
13,765,000,000
JPY
|
5,560,000,000
JPY
|
91,052,000,000
JPY
|
6,888,000,000
JPY
|
63,621,000,000
JPY
|
1,216,000,000
JPY
|
89,835,000,000
JPY
|
89,724,000,000
JPY
|
-1,328,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
88,650,000,000
JPY
|
— | — | — | — | — | — | — |
79,959,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,930,000,000
JPY
|
— | — | — | — | — | — | — |
9,764,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,180,000,000
JPY
|
— | — | — | — | — | — | — |
7,232,000,000
JPY
|
— |
| Operating profit (loss) |
390,000,000
JPY
|
498,000,000
JPY
|
1,177,000,000
JPY
|
704,000,000
JPY
|
105,000,000
JPY
|
2,769,000,000
JPY
|
2,875,000,000
JPY
|
-125,000,000
JPY
|
2,749,000,000
JPY
|
1,016,000,000
JPY
|
181,000,000
JPY
|
2,573,000,000
JPY
|
615,000,000
JPY
|
684,000,000
JPY
|
76,000,000
JPY
|
2,497,000,000
JPY
|
2,532,000,000
JPY
|
-41,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — |
2,769,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — |
2,748,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — |
1,174,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — |
1,198,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — |
1,550,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,519,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — |
2,069,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — |
2,043,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |