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 |
23,460,000,000
JPY
|
43,216,000,000
JPY
|
12,715,000,000
JPY
|
721,000,000
JPY
|
79,393,000,000
JPY
|
80,114,000,000
JPY
|
-6,909,000,000
JPY
|
73,204,000,000
JPY
|
26,924,000,000
JPY
|
49,423,000,000
JPY
|
15,656,000,000
JPY
|
93,605,000,000
JPY
|
1,601,000,000
JPY
|
92,004,000,000
JPY
|
84,252,000,000
JPY
|
-9,353,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
65,018,000,000
JPY
|
— | — | — | — | — | — |
73,761,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,186,000,000
JPY
|
— | — | — | — | — | — |
10,490,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — |
5,285,000,000
JPY
|
— |
| Operating profit (loss) |
2,603,000,000
JPY
|
1,300,000,000
JPY
|
-69,000,000
JPY
|
129,000,000
JPY
|
3,834,000,000
JPY
|
3,963,000,000
JPY
|
-1,364,000,000
JPY
|
2,598,000,000
JPY
|
2,990,000,000
JPY
|
3,229,000,000
JPY
|
265,000,000
JPY
|
6,661,000,000
JPY
|
175,000,000
JPY
|
6,485,000,000
JPY
|
5,205,000,000
JPY
|
-1,455,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — |
4,930,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — |
4,955,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
1,728,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — |
3,227,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — |
3,231,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
4,353,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — |
4,360,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |