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 |
44,087,000,000
JPY
|
2,090,410,000,000
JPY
|
-294,600,000,000
JPY
|
84,325,000,000
JPY
|
1,901,333,000,000
JPY
|
355,264,000,000
JPY
|
1,816,575,000,000
JPY
|
330,295,000,000
JPY
|
-238,469,000,000
JPY
|
1,654,511,000,000
JPY
|
31,726,000,000
JPY
|
38,510,000,000
JPY
|
| Cost of sales | — |
1,910,933,000,000
JPY
|
— | — | — | — |
1,638,724,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
179,476,000,000
JPY
|
— | — | — | — |
177,850,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
99,760,000,000
JPY
|
— | — | — | — |
94,029,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
79,716,000,000
JPY
|
— | — | — | — |
83,820,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
436,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
717,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,505,000,000
JPY
|
— | — | — | — |
8,079,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
10,567,000,000
JPY
|
— | — | — | — |
13,930,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,293,000,000
JPY
|
— | — | — | — |
9,177,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
10,440,000,000
JPY
|
— | — | — | — |
10,814,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,754,000,000
JPY
|
79,842,000,000
JPY
|
3,596,000,000
JPY
|
44,468,000,000
JPY
|
14,351,000,000
JPY
|
13,672,000,000
JPY
|
86,936,000,000
JPY
|
25,077,000,000
JPY
|
2,355,000,000
JPY
|
44,258,000,000
JPY
|
2,595,000,000
JPY
|
12,649,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
348,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,053,000,000
JPY
|
— | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
86,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,895,000,000
JPY
|
— | — | — | — |
8,227,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
79,000,000,000
JPY
|
— | — | — | — |
79,988,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
39,475,000,000
JPY
|
— | — | — | — |
21,956,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
39,525,000,000
JPY
|
— | — | — | — |
58,031,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
10,368,000,000
JPY
|
— | — | — | — |
9,299,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
29,157,000,000
JPY
|
— | — | — | — |
48,732,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,981,000,000
JPY
|
— | — | — | — |
4,094,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-652,000,000
JPY
|
— | — | — | — |
-718,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
445,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
396,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,054,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-3,846,000,000
JPY
|
— | — | — | — |
4,681,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
35,679,000,000
JPY
|
— | — | — | — |
62,712,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
26,383,000,000
JPY
|
— | — | — | — |
52,724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,295,000,000
JPY
|
— | — | — | — |
9,988,000,000
JPY
|
— | — | — | — | — |