Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
130,013,000,000
JPY
|
1,103,000,000
JPY
|
130,238,000,000
JPY
|
-878,000,000
JPY
|
131,116,000,000
JPY
|
30,853,000,000
JPY
|
18,206,000,000
JPY
|
80,952,000,000
JPY
|
12,239,000,000
JPY
|
56,815,000,000
JPY
|
103,780,000,000
JPY
|
1,154,000,000
JPY
|
102,625,000,000
JPY
|
102,944,000,000
JPY
|
-835,000,000
JPY
|
33,570,000,000
JPY
|
| Cost of sales | — | — |
98,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,541,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
32,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,403,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
24,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,734,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,897,000,000
JPY
|
67,000,000
JPY
|
7,954,000,000
JPY
|
-10,000,000
JPY
|
7,965,000,000
JPY
|
3,619,000,000
JPY
|
1,821,000,000
JPY
|
2,457,000,000
JPY
|
462,000,000
JPY
|
-4,171,000,000
JPY
|
665,000,000
JPY
|
36,000,000
JPY
|
628,000,000
JPY
|
669,000,000
JPY
|
3,000,000
JPY
|
4,337,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Dividend income | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
8,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
8,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-4,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-617,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |