Quarter Period 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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
279,000,000
JPY
|
11,641,000,000
JPY
|
11,896,000,000
JPY
|
11,921,000,000
JPY
|
3,205,000,000
JPY
|
8,435,000,000
JPY
|
119,000,000
JPY
|
11,176,000,000
JPY
|
2,963,000,000
JPY
|
8,212,000,000
JPY
|
11,279,000,000
JPY
|
11,295,000,000
JPY
|
| Cost of sales | — | — |
8,094,000,000
JPY
|
— | — | — | — | — | — | — |
7,604,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,802,000,000
JPY
|
— | — | — | — | — | — | — |
3,674,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — |
3,198,000,000
JPY
|
— |
| Operating profit (loss) |
-11,000,000
JPY
|
922,000,000
JPY
|
410,000,000
JPY
|
911,000,000
JPY
|
488,000,000
JPY
|
433,000,000
JPY
|
-10,000,000
JPY
|
874,000,000
JPY
|
610,000,000
JPY
|
263,000,000
JPY
|
476,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
— |
| Income taxes | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-739,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-810,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |