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 |
103,842,000,000
JPY
|
144,271,000,000
JPY
|
659,189,000,000
JPY
|
81,729,000,000
JPY
|
71,074,000,000
JPY
|
622,250,000,000
JPY
|
212,362,000,000
JPY
|
45,909,000,000
JPY
|
-36,939,000,000
JPY
|
601,151,000,000
JPY
|
142,241,000,000
JPY
|
205,733,000,000
JPY
|
55,796,000,000
JPY
|
98,626,000,000
JPY
|
634,103,000,000
JPY
|
45,482,000,000
JPY
|
-32,952,000,000
JPY
|
86,222,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
467,075,000,000
JPY
|
— | — | — |
448,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
155,174,000,000
JPY
|
— | — | — |
152,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
130,701,000,000
JPY
|
— | — | — |
130,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,705,000,000
JPY
|
7,891,000,000
JPY
|
28,382,000,000
JPY
|
3,175,000,000
JPY
|
-486,000,000
JPY
|
24,472,000,000
JPY
|
4,338,000,000
JPY
|
1,757,000,000
JPY
|
-3,909,000,000
JPY
|
22,386,000,000
JPY
|
4,659,000,000
JPY
|
2,802,000,000
JPY
|
1,407,000,000
JPY
|
10,938,000,000
JPY
|
26,465,000,000
JPY
|
2,222,000,000
JPY
|
-4,079,000,000
JPY
|
4,435,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,894,000,000
JPY
|
— | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
589,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
26,462,000,000
JPY
|
— | — | — |
21,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
28,164,000,000
JPY
|
— | — | — |
23,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
8,555,000,000
JPY
|
— | — | — |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
19,608,000,000
JPY
|
— | — | — |
15,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
16,366,000,000
JPY
|
— | — | — |
13,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,928,000,000
JPY
|
— | — | — |
13,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,896,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-13,462,000,000
JPY
|
— | — | — |
20,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,145,000,000
JPY
|
— | — | — |
35,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — |
32,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — |