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 |
96,985,000,000
JPY
|
88,128,000,000
JPY
|
-8,857,000,000
JPY
|
39,709,000,000
JPY
|
30,300,000,000
JPY
|
26,974,000,000
JPY
|
28,316,000,000
JPY
|
98,779,000,000
JPY
|
-8,901,000,000
JPY
|
89,877,000,000
JPY
|
39,657,000,000
JPY
|
30,805,000,000
JPY
|
| Cost of sales | — |
55,066,000,000
JPY
|
— | — | — | — | — | — | — |
56,868,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
33,061,000,000
JPY
|
— | — | — | — | — | — | — |
33,009,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
24,070,000,000
JPY
|
— | — | — | — | — | — | — |
23,789,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,704,000,000
JPY
|
8,991,000,000
JPY
|
-1,713,000,000
JPY
|
6,690,000,000
JPY
|
1,067,000,000
JPY
|
2,946,000,000
JPY
|
3,346,000,000
JPY
|
10,619,000,000
JPY
|
-1,399,000,000
JPY
|
9,219,000,000
JPY
|
5,989,000,000
JPY
|
1,283,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — |
584,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Non-operating expenses | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,161,000,000
JPY
|
— | — | — | — | — | — | — |
9,274,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
820,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
9,982,000,000
JPY
|
— | — | — | — | — | — | — |
9,214,000,000
JPY
|
— | — |
| Income taxes | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — |
| Profit (loss) | — |
7,096,000,000
JPY
|
— | — | — | — | — | — | — |
8,065,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,064,000,000
JPY
|
— | — | — | — | — | — | — |
8,030,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-827,000,000
JPY
|
— | — | — | — | — | — | — |
-764,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-480,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-1,368,000,000
JPY
|
— | — | — | — | — | — | — |
-886,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,727,000,000
JPY
|
— | — | — | — | — | — | — |
7,178,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,799,000,000
JPY
|
— | — | — | — | — | — | — |
7,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |