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 |
50,670,000,000
JPY
|
1,609,000,000
JPY
|
41,405,000,000
JPY
|
50,144,000,000
JPY
|
7,654,000,000
JPY
|
49,060,000,000
JPY
|
48,494,000,000
JPY
|
39,972,000,000
JPY
|
7,316,000,000
JPY
|
48,992,000,000
JPY
|
1,703,000,000
JPY
|
47,288,000,000
JPY
|
| Cost of sales | — | — | — |
18,558,000,000
JPY
|
— | — |
18,730,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
31,585,000,000
JPY
|
— | — |
29,763,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,723,000,000
JPY
|
— | — |
27,631,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,476,000,000
JPY
|
203,000,000
JPY
|
5,233,000,000
JPY
|
3,862,000,000
JPY
|
39,000,000
JPY
|
5,272,000,000
JPY
|
2,131,000,000
JPY
|
3,511,000,000
JPY
|
-36,000,000
JPY
|
3,607,000,000
JPY
|
132,000,000
JPY
|
3,474,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
60,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
260,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
319,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,603,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
260,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,342,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,067,000,000
JPY
|
— | — |
788,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,274,000,000
JPY
|
— | — |
795,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,287,000,000
JPY
|
— | — |
814,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-16,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-24,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,250,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,265,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-15,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — |