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 |
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 |
212,285,000,000
JPY
|
8,842,000,000
JPY
|
129,794,000,000
JPY
|
54,056,000,000
JPY
|
201,281,000,000
JPY
|
19,590,000,000
JPY
|
-11,003,000,000
JPY
|
192,694,000,000
JPY
|
118,507,000,000
JPY
|
52,227,000,000
JPY
|
-10,454,000,000
JPY
|
177,062,000,000
JPY
|
187,516,000,000
JPY
|
16,781,000,000
JPY
|
170,735,000,000
JPY
|
| Cost of sales | — | — | — | — |
152,029,000,000
JPY
|
— | — | — | — | — | — |
133,454,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
49,251,000,000
JPY
|
— | — | — | — | — | — |
43,607,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,115,000,000
JPY
|
— | — | — | — | — | — |
26,913,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
16,752,000,000
JPY
|
-830,000,000
JPY
|
15,683,000,000
JPY
|
1,026,000,000
JPY
|
16,136,000,000
JPY
|
872,000,000
JPY
|
-615,000,000
JPY
|
15,879,000,000
JPY
|
15,174,000,000
JPY
|
1,191,000,000
JPY
|
-172,000,000
JPY
|
16,693,000,000
JPY
|
16,866,000,000
JPY
|
500,000,000
JPY
|
16,365,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,461,000,000
JPY
|
— | — | — | — | — | — |
17,380,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,285,000,000
JPY
|
— | — | — | — | — | — |
17,191,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — |
4,157,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
11,987,000,000
JPY
|
— | — | — | — | — | — |
12,828,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,339,000,000
JPY
|
— | — | — | — | — | — |
12,136,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,485,000,000
JPY
|
— | — | — | — | — | — |
3,045,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,361,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-3,397,000,000
JPY
|
— | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,590,000,000
JPY
|
— | — | — | — | — | — |
17,172,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,389,000,000
JPY
|
— | — | — | — | — | — |
16,469,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |