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 |
184,380,000,000
JPY
|
141,636,000,000
JPY
|
119,471,000,000
JPY
|
14,246,000,000
JPY
|
4,467,000,000
JPY
|
1,526,000,000
JPY
|
44,669,000,000
JPY
|
141,077,000,000
JPY
|
18,959,000,000
JPY
|
1,801,000,000
JPY
|
6,138,000,000
JPY
|
116,827,000,000
JPY
|
44,079,000,000
JPY
|
187,806,000,000
JPY
|
| Cost of sales | — |
82,099,000,000
JPY
|
— | — | — | — | — |
82,785,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
59,536,000,000
JPY
|
— | — | — | — | — |
58,291,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
44,435,000,000
JPY
|
— | — | — | — | — |
44,577,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
17,034,000,000
JPY
|
15,101,000,000
JPY
|
16,597,000,000
JPY
|
-94,000,000
JPY
|
-511,000,000
JPY
|
32,000,000
JPY
|
1,011,000,000
JPY
|
13,714,000,000
JPY
|
62,000,000
JPY
|
39,000,000
JPY
|
-24,000,000
JPY
|
14,158,000,000
JPY
|
986,000,000
JPY
|
15,222,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
416,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
283,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
495,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
15,022,000,000
JPY
|
— | — | — | — | — |
13,498,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
338,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
108,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
122,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
15,237,000,000
JPY
|
— | — | — | — | — |
12,980,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
4,813,000,000
JPY
|
— | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,424,000,000
JPY
|
— | — | — | — | — |
9,820,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,388,000,000
JPY
|
— | — | — | — | — |
9,789,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-63,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
520,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,845,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
21,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
2,324,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
12,748,000,000
JPY
|
— | — | — | — | — |
10,221,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,712,000,000
JPY
|
— | — | — | — | — |
10,189,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |