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 |
8,000,000
JPY
|
10,235,000,000
JPY
|
JPY
|
9,312,000,000
JPY
|
492,000,000
JPY
|
421,000,000
JPY
|
10,227,000,000
JPY
|
9,021,000,000
JPY
|
JPY
|
8,000,000
JPY
|
7,731,000,000
JPY
|
736,000,000
JPY
|
545,000,000
JPY
|
9,013,000,000
JPY
|
| Cost of sales | — |
8,400,000,000
JPY
|
— | — | — | — | — |
7,624,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,835,000,000
JPY
|
— | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,922,000,000
JPY
|
— | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,000,000
JPY
|
-87,000,000
JPY
|
JPY
|
-39,000,000
JPY
|
-84,000,000
JPY
|
33,000,000
JPY
|
-90,000,000
JPY
|
-416,000,000
JPY
|
JPY
|
3,000,000
JPY
|
-380,000,000
JPY
|
-63,000,000
JPY
|
24,000,000
JPY
|
-419,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
40,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
116,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-163,000,000
JPY
|
— | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
53,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-109,000,000
JPY
|
— | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-12,000,000
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-97,000,000
JPY
|
— | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-97,000,000
JPY
|
— | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-71,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
22,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-19,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-69,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-166,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-166,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |