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 |
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 |
90,970,000,000
JPY
|
334,157,000,000
JPY
|
215,026,000,000
JPY
|
28,160,000,000
JPY
|
333,899,000,000
JPY
|
-257,000,000
JPY
|
305,996,000,000
JPY
|
328,729,000,000
JPY
|
208,792,000,000
JPY
|
-289,000,000
JPY
|
329,018,000,000
JPY
|
27,943,000,000
JPY
|
92,283,000,000
JPY
|
301,075,000,000
JPY
|
| Cost of sales | — | — | — | — |
192,118,000,000
JPY
|
— | — |
195,017,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
141,781,000,000
JPY
|
— | — |
133,711,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
93,692,000,000
JPY
|
— | — |
92,240,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,245,000,000
JPY
|
48,088,000,000
JPY
|
35,778,000,000
JPY
|
3,064,000,000
JPY
|
48,088,000,000
JPY
|
— |
45,024,000,000
JPY
|
41,471,000,000
JPY
|
28,135,000,000
JPY
|
— |
41,471,000,000
JPY
|
3,270,000,000
JPY
|
10,064,000,000
JPY
|
38,200,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
630,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,231,000,000
JPY
|
— | — |
2,224,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,947,000,000
JPY
|
— | — |
3,375,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
3,172,000,000
JPY
|
— | — |
3,235,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,863,000,000
JPY
|
— | — |
41,610,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
127,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,546,000,000
JPY
|
— | — |
25,892,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
232,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
350,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
51,060,000,000
JPY
|
— | — |
66,928,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
11,019,000,000
JPY
|
— | — |
18,516,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,278,000,000
JPY
|
— | — |
-1,172,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
14,298,000,000
JPY
|
— | — |
17,343,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
36,761,000,000
JPY
|
— | — |
49,584,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
36,724,000,000
JPY
|
— | — |
49,556,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,199,000,000
JPY
|
— | — |
12,860,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
101,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,558,000,000
JPY
|
— | — |
7,362,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
630,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-15,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-25,766,000,000
JPY
|
— | — |
21,342,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
10,994,000,000
JPY
|
— | — |
70,926,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,008,000,000
JPY
|
— | — |
70,758,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-13,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — |