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 |
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 |
78,550,000,000
JPY
|
-174,000,000
JPY
|
62,199,000,000
JPY
|
1,434,000,000
JPY
|
15,091,000,000
JPY
|
78,725,000,000
JPY
|
80,739,000,000
JPY
|
-168,000,000
JPY
|
1,432,000,000
JPY
|
64,337,000,000
JPY
|
15,137,000,000
JPY
|
80,907,000,000
JPY
|
| Cost of sales |
60,407,000,000
JPY
|
— | — | — | — | — |
60,455,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
18,143,000,000
JPY
|
— | — | — | — | — |
20,283,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
15,113,000,000
JPY
|
— | — | — | — | — |
14,475,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,030,000,000
JPY
|
JPY
|
1,801,000,000
JPY
|
664,000,000
JPY
|
563,000,000
JPY
|
3,030,000,000
JPY
|
5,807,000,000
JPY
|
JPY
|
655,000,000
JPY
|
4,198,000,000
JPY
|
953,000,000
JPY
|
5,807,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
59,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
6,300,000,000
JPY
|
— | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
823,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,184,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,146,000,000
JPY
|
— | — | — | — | — |
11,362,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
100,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
77,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
86,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
8,160,000,000
JPY
|
— | — | — | — | — |
11,458,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,600,000,000
JPY
|
— | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
244,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,844,000,000
JPY
|
— | — | — | — | — |
3,693,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,315,000,000
JPY
|
— | — | — | — | — |
7,764,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
283,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,031,000,000
JPY
|
— | — | — | — | — |
7,218,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-170,000,000
JPY
|
— | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-17,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-14,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
85,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-116,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
5,198,000,000
JPY
|
— | — | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,936,000,000
JPY
|
— | — | — | — | — |
7,403,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
261,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |