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 |
150,293,000,000
JPY
|
35,599,000,000
JPY
|
106,818,000,000
JPY
|
7,876,000,000
JPY
|
149,765,000,000
JPY
|
-528,000,000
JPY
|
142,417,000,000
JPY
|
138,496,000,000
JPY
|
92,805,000,000
JPY
|
39,109,000,000
JPY
|
-521,000,000
JPY
|
139,017,000,000
JPY
|
7,102,000,000
JPY
|
131,914,000,000
JPY
|
| Cost of sales | — | — | — | — |
123,619,000,000
JPY
|
— | — |
111,547,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
26,145,000,000
JPY
|
— | — |
26,948,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,676,000,000
JPY
|
— | — |
9,309,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
16,469,000,000
JPY
|
4,158,000,000
JPY
|
11,367,000,000
JPY
|
943,000,000
JPY
|
16,469,000,000
JPY
|
JPY
|
15,526,000,000
JPY
|
17,638,000,000
JPY
|
11,304,000,000
JPY
|
5,696,000,000
JPY
|
JPY
|
17,638,000,000
JPY
|
637,000,000
JPY
|
17,000,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
201,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
416,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
295,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,434,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
118,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
272,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
17,631,000,000
JPY
|
— | — |
20,499,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
162,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,155,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
147,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
254,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,533,000,000
JPY
|
— | — |
20,710,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,201,000,000
JPY
|
— | — |
5,631,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
727,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,928,000,000
JPY
|
— | — |
6,355,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
13,604,000,000
JPY
|
— | — |
14,355,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
884,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,720,000,000
JPY
|
— | — |
13,299,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,120,000,000
JPY
|
— | — |
2,261,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,540,000,000
JPY
|
— | — |
-807,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
181,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-86,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,565,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,039,000,000
JPY
|
— | — |
16,226,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,184,000,000
JPY
|
— | — |
15,153,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
854,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — | — | — |