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 |
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 |
17,230,000,000
JPY
|
-23,000,000
JPY
|
3,499,000,000
JPY
|
3,236,000,000
JPY
|
10,517,000,000
JPY
|
17,253,000,000
JPY
|
14,992,000,000
JPY
|
-23,000,000
JPY
|
3,411,000,000
JPY
|
3,085,000,000
JPY
|
8,518,000,000
JPY
|
15,015,000,000
JPY
|
| Cost of sales |
15,860,000,000
JPY
|
— | — | — | — | — |
13,848,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,370,000,000
JPY
|
— | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,005,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
365,000,000
JPY
|
-627,000,000
JPY
|
1,871,000,000
JPY
|
6,000,000
JPY
|
-884,000,000
JPY
|
992,000,000
JPY
|
197,000,000
JPY
|
-619,000,000
JPY
|
1,786,000,000
JPY
|
-17,000,000
JPY
|
-952,000,000
JPY
|
817,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
34,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
77,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
131,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
236,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
477,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
19,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
19,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
167,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-63,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
103,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-84,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-84,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-256,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-11,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
26,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-241,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-325,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-325,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |