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 |
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 |
808,231,000,000
JPY
|
74,315,000,000
JPY
|
645,751,000,000
JPY
|
-162,480,000,000
JPY
|
159,222,000,000
JPY
|
277,922,000,000
JPY
|
218,935,000,000
JPY
|
77,836,000,000
JPY
|
601,930,000,000
JPY
|
-135,725,000,000
JPY
|
737,656,000,000
JPY
|
262,416,000,000
JPY
|
147,298,000,000
JPY
|
69,809,000,000
JPY
|
196,410,000,000
JPY
|
61,721,000,000
JPY
|
| Cost of sales | — | — |
480,585,000,000
JPY
|
— | — | — | — | — |
426,530,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
165,165,000,000
JPY
|
— | — | — | — | — |
175,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
85,523,000,000
JPY
|
— | — | — | — | — |
81,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
79,642,000,000
JPY
|
1,932,000,000
JPY
|
79,642,000,000
JPY
|
JPY
|
28,357,000,000
JPY
|
32,626,000,000
JPY
|
12,318,000,000
JPY
|
4,407,000,000
JPY
|
94,345,000,000
JPY
|
JPY
|
94,345,000,000
JPY
|
46,248,000,000
JPY
|
27,084,000,000
JPY
|
2,130,000,000
JPY
|
17,584,000,000
JPY
|
1,297,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
180,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,816,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
996,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
5,533,000,000
JPY
|
— | — | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
864,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
83,184,000,000
JPY
|
— | — | — | — | — |
99,720,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
340,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
438,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
81,925,000,000
JPY
|
— | — | — | — | — |
99,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
24,393,000,000
JPY
|
— | — | — | — | — |
29,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
57,531,000,000
JPY
|
— | — | — | — | — |
69,588,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,171,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
56,359,000,000
JPY
|
— | — | — | — | — |
68,978,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,309,000,000
JPY
|
— | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,292,000,000
JPY
|
— | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
79,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-5,665,000,000
JPY
|
— | — | — | — | — |
7,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
51,866,000,000
JPY
|
— | — | — | — | — |
77,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
50,872,000,000
JPY
|
— | — | — | — | — |
76,271,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
993,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |