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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
80,776,000,000
JPY
|
12,948,000,000
JPY
|
36,000,000
JPY
|
93,725,000,000
JPY
|
93,741,000,000
JPY
|
-20,000,000
JPY
|
93,761,000,000
JPY
|
59,000,000
JPY
|
98,064,000,000
JPY
|
-45,000,000
JPY
|
78,825,000,000
JPY
|
19,239,000,000
JPY
|
98,078,000,000
JPY
|
98,123,000,000
JPY
|
| Cost of sales | — | — | — | — |
60,997,000,000
JPY
|
— | — | — | — | — | — | — |
64,365,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
32,743,000,000
JPY
|
— | — | — | — | — | — | — |
33,712,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,147,000,000
JPY
|
— | — | — | — | — | — | — |
21,607,000,000
JPY
|
— |
| Operating profit (loss) |
11,494,000,000
JPY
|
-918,000,000
JPY
|
27,000,000
JPY
|
10,575,000,000
JPY
|
10,596,000,000
JPY
|
-7,000,000
JPY
|
10,603,000,000
JPY
|
27,000,000
JPY
|
12,084,000,000
JPY
|
-6,000,000
JPY
|
11,774,000,000
JPY
|
309,000,000
JPY
|
12,105,000,000
JPY
|
12,111,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
2,876,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,521,000,000
JPY
|
— | — | — | — | — | — | — |
10,046,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — |
1,125,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
7,272,000,000
JPY
|
— | — | — | — | — | — | — |
9,140,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
2,865,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,043,000,000
JPY
|
— | — | — | — | — | — | — |
6,275,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,730,000,000
JPY
|
— | — | — | — | — | — | — |
5,880,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,892,000,000
JPY
|
— | — | — | — | — | — | — |
-749,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-5,149,000,000
JPY
|
— | — | — | — | — | — | — |
-2,985,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-8,139,000,000
JPY
|
— | — | — | — | — | — | — |
-3,625,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — |
2,649,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,112,000,000
JPY
|
— | — | — | — | — | — | — |
2,283,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— |