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 |
408,213,000,000
JPY
|
14,549,000,000
JPY
|
399,641,000,000
JPY
|
-8,571,000,000
JPY
|
338,042,000,000
JPY
|
55,622,000,000
JPY
|
393,664,000,000
JPY
|
364,496,000,000
JPY
|
-8,298,000,000
JPY
|
372,795,000,000
JPY
|
50,918,000,000
JPY
|
306,123,000,000
JPY
|
15,753,000,000
JPY
|
357,041,000,000
JPY
|
| Cost of sales | — | — |
240,743,000,000
JPY
|
— | — | — | — |
222,199,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
158,898,000,000
JPY
|
— | — | — | — |
142,297,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
52,155,000,000
JPY
|
— | — | — | — |
48,897,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
106,581,000,000
JPY
|
2,245,000,000
JPY
|
106,743,000,000
JPY
|
162,000,000
JPY
|
89,305,000,000
JPY
|
15,030,000,000
JPY
|
104,335,000,000
JPY
|
93,399,000,000
JPY
|
144,000,000
JPY
|
93,255,000,000
JPY
|
13,273,000,000
JPY
|
78,084,000,000
JPY
|
1,897,000,000
JPY
|
91,357,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
107,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
657,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,939,000,000
JPY
|
— | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
155,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
356,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,348,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
107,333,000,000
JPY
|
— | — | — | — |
94,731,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
107,333,000,000
JPY
|
— | — | — | — |
96,068,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
31,491,000,000
JPY
|
— | — | — | — |
27,711,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,482,000,000
JPY
|
— | — | — | — |
-1,094,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
32,973,000,000
JPY
|
— | — | — | — |
26,616,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
74,360,000,000
JPY
|
— | — | — | — |
69,452,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
74,360,000,000
JPY
|
— | — | — | — |
69,452,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
373,000,000
JPY
|
— | — | — | — |
5,842,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
278,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-329,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
322,000,000
JPY
|
— | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
74,682,000,000
JPY
|
— | — | — | — |
75,423,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
74,682,000,000
JPY
|
— | — | — | — |
75,423,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |