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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
84,410,000,000
JPY
|
2,088,000,000
JPY
|
82,173,000,000
JPY
|
7,416,000,000
JPY
|
12,747,000,000
JPY
|
12,002,000,000
JPY
|
50,154,000,000
JPY
|
82,321,000,000
JPY
|
78,329,000,000
JPY
|
48,006,000,000
JPY
|
6,852,000,000
JPY
|
11,909,000,000
JPY
|
11,464,000,000
JPY
|
80,227,000,000
JPY
|
1,994,000,000
JPY
|
78,232,000,000
JPY
|
| Cost of sales | — | — |
61,041,000,000
JPY
|
— | — | — | — | — |
57,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,132,000,000
JPY
|
— | — | — | — | — |
20,345,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,543,000,000
JPY
|
— | — | — | — | — |
15,732,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
10,499,000,000
JPY
|
535,000,000
JPY
|
5,589,000,000
JPY
|
978,000,000
JPY
|
2,445,000,000
JPY
|
242,000,000
JPY
|
6,297,000,000
JPY
|
9,963,000,000
JPY
|
4,613,000,000
JPY
|
6,875,000,000
JPY
|
744,000,000
JPY
|
2,058,000,000
JPY
|
-790,000,000
JPY
|
9,388,000,000
JPY
|
500,000,000
JPY
|
8,888,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
128,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,023,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
666,000,000
JPY
|
— | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,518,000,000
JPY
|
— | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,518,000,000
JPY
|
— | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,648,000,000
JPY
|
— | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
115,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,764,000,000
JPY
|
— | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,753,000,000
JPY
|
— | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
549,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,203,000,000
JPY
|
— | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-508,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-475,000,000
JPY
|
— | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
210,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-807,000,000
JPY
|
— | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,946,000,000
JPY
|
— | — | — | — | — |
5,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
456,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — |