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 |
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 |
15,198,000,000
JPY
|
19,983,000,000
JPY
|
578,252,000,000
JPY
|
90,357,000,000
JPY
|
-72,653,000,000
JPY
|
631,138,000,000
JPY
|
10,179,000,000
JPY
|
562,946,000,000
JPY
|
-78,141,000,000
JPY
|
11,956,000,000
JPY
|
105,719,000,000
JPY
|
513,232,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
560,892,000,000
JPY
|
— |
519,752,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
70,246,000,000
JPY
|
— |
43,193,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
31,676,000,000
JPY
|
— |
31,060,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
38,570,000,000
JPY
|
— |
12,132,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
47,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
787,000,000
JPY
|
— |
2,716,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
6,061,000,000
JPY
|
— |
6,515,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,797,000,000
JPY
|
— |
3,020,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,385,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,269,000,000
JPY
|
12,293,000,000
JPY
|
21,246,000,000
JPY
|
5,132,000,000
JPY
|
1,305,000,000
JPY
|
41,247,000,000
JPY
|
485,000,000
JPY
|
15,016,000,000
JPY
|
1,334,000,000
JPY
|
5,357,000,000
JPY
|
8,271,000,000
JPY
|
-432,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
72,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,261,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
42,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,848,000,000
JPY
|
— |
2,298,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
40,659,000,000
JPY
|
— |
13,107,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
14,758,000,000
JPY
|
— |
4,390,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
25,900,000,000
JPY
|
— |
8,717,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,349,000,000
JPY
|
— |
4,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
20,551,000,000
JPY
|
— |
4,674,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-272,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
69,000,000
JPY
|
— |
-313,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
148,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
132,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,717,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,640,000,000
JPY
|
— |
1,802,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
24,260,000,000
JPY
|
— |
10,519,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,249,000,000
JPY
|
— |
6,129,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,010,000,000
JPY
|
— |
4,389,000,000
JPY
|
— | — | — | — |