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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
2,552,000,000
JPY
|
21,332,000,000
JPY
|
21,743,000,000
JPY
|
-112,000,000
JPY
|
21,630,000,000
JPY
|
411,000,000
JPY
|
240,000,000
JPY
|
8,115,000,000
JPY
|
6,944,000,000
JPY
|
3,089,000,000
JPY
|
388,000,000
JPY
|
2,699,000,000
JPY
|
420,000,000
JPY
|
17,828,000,000
JPY
|
-96,000,000
JPY
|
18,152,000,000
JPY
|
18,249,000,000
JPY
|
8,017,000,000
JPY
|
254,000,000
JPY
|
391,000,000
JPY
|
6,465,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,249,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-62,000,000
JPY
|
1,790,000,000
JPY
|
1,879,000,000
JPY
|
-429,000,000
JPY
|
1,450,000,000
JPY
|
89,000,000
JPY
|
107,000,000
JPY
|
662,000,000
JPY
|
618,000,000
JPY
|
169,000,000
JPY
|
293,000,000
JPY
|
-79,000,000
JPY
|
81,000,000
JPY
|
1,706,000,000
JPY
|
-424,000,000
JPY
|
1,363,000,000
JPY
|
1,788,000,000
JPY
|
826,000,000
JPY
|
110,000,000
JPY
|
286,000,000
JPY
|
562,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |