Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
73,037,000,000
JPY
|
72,091,000,000
JPY
|
-945,000,000
JPY
|
49,000,000
JPY
|
14,994,000,000
JPY
|
57,993,000,000
JPY
|
13,910,000,000
JPY
|
69,824,000,000
JPY
|
49,000,000
JPY
|
83,784,000,000
JPY
|
82,780,000,000
JPY
|
-1,004,000,000
JPY
|
| Cost of sales | — |
64,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,012,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,768,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
827,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
— |
| Operating profit (loss) |
3,920,000,000
JPY
|
2,629,000,000
JPY
|
-1,290,000,000
JPY
|
29,000,000
JPY
|
3,475,000,000
JPY
|
414,000,000
JPY
|
3,221,000,000
JPY
|
588,000,000
JPY
|
27,000,000
JPY
|
3,837,000,000
JPY
|
2,593,000,000
JPY
|
-1,243,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Dividend income | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating income | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Non-operating expenses | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — |
577,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— |
| Income taxes - current | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
| Income taxes - deferred | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Income taxes | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — |
558,000,000
JPY
|
— |
| Profit (loss) | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-1,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — |
-2,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— |
| Comprehensive income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-245,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |