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 |
27,764,000,000
JPY
|
70,583,000,000
JPY
|
32,729,000,000
JPY
|
8,142,000,000
JPY
|
131,077,000,000
JPY
|
139,220,000,000
JPY
|
-16,858,000,000
JPY
|
122,361,000,000
JPY
|
27,947,000,000
JPY
|
29,328,000,000
JPY
|
65,322,000,000
JPY
|
130,467,000,000
JPY
|
7,868,000,000
JPY
|
122,598,000,000
JPY
|
115,560,000,000
JPY
|
-14,907,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
104,474,000,000
JPY
|
— | — | — | — | — | — |
100,399,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,886,000,000
JPY
|
— | — | — | — | — | — |
15,160,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,095,000,000
JPY
|
— | — | — | — | — | — |
8,732,000,000
JPY
|
— |
| Operating profit (loss) |
989,000,000
JPY
|
1,553,000,000
JPY
|
4,326,000,000
JPY
|
655,000,000
JPY
|
6,870,000,000
JPY
|
7,525,000,000
JPY
|
265,000,000
JPY
|
7,790,000,000
JPY
|
1,350,000,000
JPY
|
3,341,000,000
JPY
|
1,789,000,000
JPY
|
6,762,000,000
JPY
|
281,000,000
JPY
|
6,481,000,000
JPY
|
6,428,000,000
JPY
|
-334,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,395,000,000
JPY
|
— | — | — | — | — | — |
6,868,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,395,000,000
JPY
|
— | — | — | — | — | — |
6,857,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — |
1,877,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — |
4,980,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,507,000,000
JPY
|
— | — | — | — | — | — |
4,707,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — |
-496,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-589,000,000
JPY
|
— | — | — | — | — | — |
1,149,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,360,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
— | — | — | — | — | — |
5,564,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — |
5,217,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— |