Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 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 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,498,540,000,000
JPY
|
527,904,000,000
JPY
|
893,470,000,000
JPY
|
537,501,000,000
JPY
|
-605,070,000,000
JPY
|
1,015,271,000,000
JPY
|
804,500,000,000
JPY
|
320,549,000,000
JPY
|
2,148,085,000,000
JPY
|
184,759,000,000
JPY
|
188,732,000,000
JPY
|
4,228,761,000,000
JPY
|
2,622,558,000,000
JPY
|
-1,606,203,000,000
JPY
|
1,030,376,000,000
JPY
|
183,926,000,000
JPY
|
524,642,000,000
JPY
|
2,547,928,000,000
JPY
|
344,253,000,000
JPY
|
2,096,729,000,000
JPY
|
733,051,000,000
JPY
|
4,149,884,000,000
JPY
|
1,445,279,000,000
JPY
|
891,301,000,000
JPY
|
-553,978,000,000
JPY
|
498,137,000,000
JPY
|
-1,601,956,000,000
JPY
|
184,049,000,000
JPY
|
| Cost of sales | — | — |
696,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,049,611,000,000
JPY
|
— | — | — | — |
1,945,588,000,000
JPY
|
— | — | — | — | — |
682,329,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
197,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,947,000,000
JPY
|
— | — | — | — |
602,340,000,000
JPY
|
— | — | — | — | — |
208,972,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
168,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,387,000,000
JPY
|
— | — | — | — |
495,220,000,000
JPY
|
— | — | — | — | — |
178,332,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
49,128,000,000
JPY
|
10,230,000,000
JPY
|
28,688,000,000
JPY
|
16,168,000,000
JPY
|
-20,440,000,000
JPY
|
28,741,000,000
JPY
|
35,177,000,000
JPY
|
5,813,000,000
JPY
|
15,140,000,000
JPY
|
4,116,000,000
JPY
|
4,022,000,000
JPY
|
70,279,000,000
JPY
|
59,560,000,000
JPY
|
-10,719,000,000
JPY
|
15,627,000,000
JPY
|
2,386,000,000
JPY
|
6,016,000,000
JPY
|
107,120,000,000
JPY
|
2,903,000,000
JPY
|
69,002,000,000
JPY
|
18,450,000,000
JPY
|
109,795,000,000
JPY
|
31,670,000,000
JPY
|
30,640,000,000
JPY
|
-1,030,000,000
JPY
|
19,150,000,000
JPY
|
-2,675,000,000
JPY
|
7,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,257,000,000
JPY
|
— | — | — | — |
26,566,000,000
JPY
|
— | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
10,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,337,000,000
JPY
|
— | — | — | — |
37,656,000,000
JPY
|
— | — | — | — | — |
12,446,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,557,000,000
JPY
|
— | — | — | — |
5,599,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
8,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,487,000,000
JPY
|
— | — | — | — |
9,934,000,000
JPY
|
— | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
30,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,410,000,000
JPY
|
— | — | — | — |
134,842,000,000
JPY
|
— | — | — | — | — |
38,377,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
3,726,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,816,000,000
JPY
|
— | — | — | — |
11,237,000,000
JPY
|
— | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,820,000,000
JPY
|
— | — | — | — |
124,775,000,000
JPY
|
— | — | — | — | — |
37,355,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,601,000,000
JPY
|
— | — | — | — |
24,772,000,000
JPY
|
— | — | — | — | — |
5,027,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
11,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,731,000,000
JPY
|
— | — | — | — |
13,503,000,000
JPY
|
— | — | — | — | — |
10,449,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
16,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,332,000,000
JPY
|
— | — | — | — |
38,275,000,000
JPY
|
— | — | — | — | — |
15,476,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,488,000,000
JPY
|
— | — | — | — |
86,500,000,000
JPY
|
— | — | — | — | — |
21,879,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,045,000,000
JPY
|
— | — | — | — |
84,907,000,000
JPY
|
— | — | — | — | — |
21,569,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,993,000,000
JPY
|
— | — | — | — |
8,075,000,000
JPY
|
— | — | — | — | — |
6,949,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
-1,370,000,000
JPY
|
— | — | — | — | — |
938,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-7,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,950,000,000
JPY
|
— | — | — | — |
8,979,000,000
JPY
|
— | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,658,000,000
JPY
|
— | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — |
2,994,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-8,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,096,000,000
JPY
|
— | — | — | — |
20,733,000,000
JPY
|
— | — | — | — | — |
14,612,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,392,000,000
JPY
|
— | — | — | — |
107,233,000,000
JPY
|
— | — | — | — | — |
36,491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,434,000,000
JPY
|
— | — | — | — |
105,110,000,000
JPY
|
— | — | — | — | — |
35,877,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |