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 |
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 |
54,843,000,000
JPY
|
595,267,000,000
JPY
|
11,754,000,000
JPY
|
650,110,000,000
JPY
|
661,865,000,000
JPY
|
-5,069,000,000
JPY
|
656,796,000,000
JPY
|
591,329,000,000
JPY
|
535,651,000,000
JPY
|
9,889,000,000
JPY
|
581,439,000,000
JPY
|
45,787,000,000
JPY
|
586,637,000,000
JPY
|
-4,691,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
423,130,000,000
JPY
|
— | — | — | — | — |
377,104,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
233,665,000,000
JPY
|
— | — | — | — | — |
209,533,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
150,546,000,000
JPY
|
— | — | — | — | — |
135,104,000,000
JPY
|
— |
| Operating profit (loss) |
7,963,000,000
JPY
|
74,070,000,000
JPY
|
1,083,000,000
JPY
|
82,033,000,000
JPY
|
83,117,000,000
JPY
|
2,000,000
JPY
|
83,119,000,000
JPY
|
74,426,000,000
JPY
|
69,368,000,000
JPY
|
482,000,000
JPY
|
73,944,000,000
JPY
|
4,576,000,000
JPY
|
74,429,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — |
1,471,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — |
2,199,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
8,237,000,000
JPY
|
— | — | — | — | — |
4,531,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — |
2,946,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
5,890,000,000
JPY
|
— | — | — | — | — |
3,979,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
85,466,000,000
JPY
|
— | — | — | — | — |
74,981,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
84,726,000,000
JPY
|
— | — | — | — | — |
74,932,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
23,156,000,000
JPY
|
— | — | — | — | — |
22,522,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
61,570,000,000
JPY
|
— | — | — | — | — |
52,409,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
59,629,000,000
JPY
|
— | — | — | — | — |
50,994,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,993,000,000
JPY
|
— | — | — | — | — |
13,187,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — |
17,324,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — |
-254,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-2,011,000,000
JPY
|
— | — | — | — | — |
30,173,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
59,559,000,000
JPY
|
— | — | — | — | — |
82,582,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
57,792,000,000
JPY
|
— | — | — | — | — |
80,919,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — |
1,663,000,000
JPY
|
— |