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 |
221,370,000,000
JPY
|
45,893,000,000
JPY
|
70,381,000,000
JPY
|
10,433,000,000
JPY
|
217,281,000,000
JPY
|
577,994,000,000
JPY
|
-27,216,000,000
JPY
|
12,636,000,000
JPY
|
550,778,000,000
JPY
|
535,608,000,000
JPY
|
9,739,000,000
JPY
|
73,595,000,000
JPY
|
201,438,000,000
JPY
|
508,088,000,000
JPY
|
12,194,000,000
JPY
|
195,801,000,000
JPY
|
-27,520,000,000
JPY
|
42,841,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
438,916,000,000
JPY
|
— | — | — | — |
397,702,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
111,862,000,000
JPY
|
— | — | — | — |
110,386,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
77,991,000,000
JPY
|
— | — | — | — |
71,531,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,483,000,000
JPY
|
3,094,000,000
JPY
|
1,855,000,000
JPY
|
202,000,000
JPY
|
17,201,000,000
JPY
|
40,988,000,000
JPY
|
-7,117,000,000
JPY
|
153,000,000
JPY
|
33,871,000,000
JPY
|
45,291,000,000
JPY
|
215,000,000
JPY
|
4,280,000,000
JPY
|
17,622,000,000
JPY
|
38,855,000,000
JPY
|
841,000,000
JPY
|
16,638,000,000
JPY
|
-6,436,000,000
JPY
|
5,695,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — |
2,871,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,493,000,000
JPY
|
— | — | — | — |
6,656,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,198,000,000
JPY
|
— | — | — | — |
5,776,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
35,166,000,000
JPY
|
— | — | — | — |
39,735,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
34,665,000,000
JPY
|
— | — | — | — |
38,895,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — | — | — |
11,109,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
24,779,000,000
JPY
|
— | — | — | — |
27,786,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
22,834,000,000
JPY
|
— | — | — | — |
26,097,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — |
5,330,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
-744,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — |
-420,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — |
6,786,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
28,473,000,000
JPY
|
— | — | — | — |
34,572,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
27,352,000,000
JPY
|
— | — | — | — |
32,200,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |