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 |
3,993,000,000
JPY
|
133,555,000,000
JPY
|
-893,000,000
JPY
|
19,260,000,000
JPY
|
36,294,000,000
JPY
|
4,375,000,000
JPY
|
61,196,000,000
JPY
|
2,839,000,000
JPY
|
6,489,000,000
JPY
|
121,997,000,000
JPY
|
-717,000,000
JPY
|
61,404,000,000
JPY
|
2,575,000,000
JPY
|
10,913,000,000
JPY
|
4,511,000,000
JPY
|
34,732,000,000
JPY
|
4,867,000,000
JPY
|
3,710,000,000
JPY
|
| Cost of sales | — |
58,416,000,000
JPY
|
— | — | — | — | — | — | — |
54,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
75,139,000,000
JPY
|
— | — | — | — | — | — | — |
67,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
66,665,000,000
JPY
|
— | — | — | — | — | — | — |
58,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-659,000,000
JPY
|
8,460,000,000
JPY
|
-529,000,000
JPY
|
483,000,000
JPY
|
2,375,000,000
JPY
|
1,596,000,000
JPY
|
3,362,000,000
JPY
|
1,302,000,000
JPY
|
530,000,000
JPY
|
9,352,000,000
JPY
|
-201,000,000
JPY
|
3,813,000,000
JPY
|
1,225,000,000
JPY
|
893,000,000
JPY
|
1,814,000,000
JPY
|
1,642,000,000
JPY
|
699,000,000
JPY
|
-534,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
11,308,000,000
JPY
|
— | — | — | — | — | — | — |
11,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
11,276,000,000
JPY
|
— | — | — | — | — | — | — |
12,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
4,131,000,000
JPY
|
— | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
7,145,000,000
JPY
|
— | — | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — |
8,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-929,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,066,000,000
JPY
|
— | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,995,000,000
JPY
|
— | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — |
8,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,195,000,000
JPY
|
— | — | — | — | — | — | — |
8,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |