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 |
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 |
10,620,000,000
JPY
|
3,994,000,000
JPY
|
790,000,000
JPY
|
23,000,000,000
JPY
|
23,790,000,000
JPY
|
-215,000,000
JPY
|
23,575,000,000
JPY
|
8,385,000,000
JPY
|
9,952,000,000
JPY
|
22,374,000,000
JPY
|
3,908,000,000
JPY
|
596,000,000
JPY
|
21,777,000,000
JPY
|
22,240,000,000
JPY
|
-133,000,000
JPY
|
7,917,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,266,000,000
JPY
|
— | — | — | — | — | — |
15,611,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,309,000,000
JPY
|
— | — | — | — | — | — |
6,628,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,392,000,000
JPY
|
— | — | — | — | — | — |
5,262,000,000
JPY
|
— | — |
| Operating profit (loss) |
883,000,000
JPY
|
221,000,000
JPY
|
160,000,000
JPY
|
1,681,000,000
JPY
|
1,841,000,000
JPY
|
75,000,000
JPY
|
1,916,000,000
JPY
|
575,000,000
JPY
|
701,000,000
JPY
|
1,223,000,000
JPY
|
81,000,000
JPY
|
68,000,000
JPY
|
1,154,000,000
JPY
|
1,366,000,000
JPY
|
143,000,000
JPY
|
371,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
1,653,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
1,653,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — |
-253,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — |
1,361,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-835,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — |
1,651,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |