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 |
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 |
84,077,000,000
JPY
|
89,709,000,000
JPY
|
-1,225,000,000
JPY
|
21,612,000,000
JPY
|
2,978,000,000
JPY
|
23,839,000,000
JPY
|
11,916,000,000
JPY
|
23,730,000,000
JPY
|
88,484,000,000
JPY
|
5,632,000,000
JPY
|
4,948,000,000
JPY
|
85,137,000,000
JPY
|
24,217,000,000
JPY
|
3,046,000,000
JPY
|
88,814,000,000
JPY
|
22,745,000,000
JPY
|
24,413,000,000
JPY
|
10,714,000,000
JPY
|
-1,270,000,000
JPY
|
90,085,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
46,403,000,000
JPY
|
— | — | — | — | — |
46,842,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
42,081,000,000
JPY
|
— | — | — | — | — |
41,971,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
36,086,000,000
JPY
|
— | — | — | — | — |
35,404,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,064,000,000
JPY
|
5,881,000,000
JPY
|
114,000,000
JPY
|
1,210,000,000
JPY
|
310,000,000
JPY
|
862,000,000
JPY
|
1,282,000,000
JPY
|
2,397,000,000
JPY
|
5,995,000,000
JPY
|
-182,000,000
JPY
|
-31,000,000
JPY
|
6,479,000,000
JPY
|
1,120,000,000
JPY
|
379,000,000
JPY
|
6,567,000,000
JPY
|
1,249,000,000
JPY
|
2,746,000,000
JPY
|
982,000,000
JPY
|
119,000,000
JPY
|
6,448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,358,000,000
JPY
|
— | — | — | — | — |
7,483,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,346,000,000
JPY
|
— | — | — | — | — |
7,660,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
5,160,000,000
JPY
|
— | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — |
5,236,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,010,000,000
JPY
|
— | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,960,000,000
JPY
|
— | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — |
6,283,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |