Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,977,000,000
JPY
|
33,453,000,000
JPY
|
-1,523,000,000
JPY
|
7,355,000,000
JPY
|
3,319,000,000
JPY
|
7,387,000,000
JPY
|
2,086,000,000
JPY
|
8,266,000,000
JPY
|
6,561,000,000
JPY
|
31,887,000,000
JPY
|
-1,529,000,000
JPY
|
6,874,000,000
JPY
|
2,983,000,000
JPY
|
33,417,000,000
JPY
|
6,162,000,000
JPY
|
6,966,000,000
JPY
|
8,341,000,000
JPY
|
2,089,000,000
JPY
|
| Cost of sales | — |
26,978,000,000
JPY
|
— | — | — | — | — | — | — |
24,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,475,000,000
JPY
|
— | — | — | — | — | — | — |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,533,000,000
JPY
|
494,000,000
JPY
|
-1,038,000,000
JPY
|
-674,000,000
JPY
|
30,000,000
JPY
|
618,000,000
JPY
|
1,104,000,000
JPY
|
269,000,000
JPY
|
183,000,000
JPY
|
1,918,000,000
JPY
|
-1,102,000,000
JPY
|
381,000,000
JPY
|
126,000,000
JPY
|
3,021,000,000
JPY
|
219,000,000
JPY
|
889,000,000
JPY
|
323,000,000
JPY
|
1,080,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-321,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |