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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,339,000,000
JPY
|
12,891,000,000
JPY
|
5,238,000,000
JPY
|
3,315,000,000
JPY
|
12,841,000,000
JPY
|
37,626,000,000
JPY
|
40,298,000,000
JPY
|
2,672,000,000
JPY
|
39,228,000,000
JPY
|
-1,069,000,000
JPY
|
2,339,000,000
JPY
|
36,396,000,000
JPY
|
11,517,000,000
JPY
|
3,069,000,000
JPY
|
4,879,000,000
JPY
|
12,811,000,000
JPY
|
2,797,000,000
JPY
|
37,415,000,000
JPY
|
35,075,000,000
JPY
|
-1,019,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
29,200,000,000
JPY
|
— | — |
27,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,028,000,000
JPY
|
— | — |
9,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
— | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
400,000,000
JPY
|
1,028,000,000
JPY
|
421,000,000
JPY
|
377,000,000
JPY
|
785,000,000
JPY
|
3,013,000,000
JPY
|
3,147,000,000
JPY
|
133,000,000
JPY
|
3,147,000,000
JPY
|
JPY
|
131,000,000
JPY
|
2,779,000,000
JPY
|
524,000,000
JPY
|
263,000,000
JPY
|
441,000,000
JPY
|
1,221,000,000
JPY
|
196,000,000
JPY
|
2,779,000,000
JPY
|
2,647,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,383,000,000
JPY
|
— | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-937,000,000
JPY
|
— | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,565,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |