Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,036,000,000
JPY
|
1,366,000,000
JPY
|
23,446,000,000
JPY
|
59,358,000,000
JPY
|
6,235,000,000
JPY
|
27,973,000,000
JPY
|
-700,000,000
JPY
|
60,058,000,000
JPY
|
1,018,000,000
JPY
|
56,992,000,000
JPY
|
1,354,000,000
JPY
|
22,217,000,000
JPY
|
26,984,000,000
JPY
|
56,129,000,000
JPY
|
5,417,000,000
JPY
|
-863,000,000
JPY
|
| Cost of sales | — | — | — |
45,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,912,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,216,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,597,000,000
JPY
|
— | — |
| Operating profit (loss) |
271,000,000
JPY
|
702,000,000
JPY
|
319,000,000
JPY
|
4,375,000,000
JPY
|
507,000,000
JPY
|
3,703,000,000
JPY
|
-1,128,000,000
JPY
|
5,504,000,000
JPY
|
341,000,000
JPY
|
5,511,000,000
JPY
|
787,000,000
JPY
|
563,000,000
JPY
|
3,518,000,000
JPY
|
4,619,000,000
JPY
|
300,000,000
JPY
|
-891,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-363,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |