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 |
65,178,000,000
JPY
|
4,961,000,000
JPY
|
55,113,000,000
JPY
|
4,298,000,000
JPY
|
-10,065,000,000
JPY
|
28,874,000,000
JPY
|
27,044,000,000
JPY
|
60,217,000,000
JPY
|
53,150,000,000
JPY
|
28,095,000,000
JPY
|
26,211,000,000
JPY
|
-9,355,000,000
JPY
|
62,505,000,000
JPY
|
3,514,000,000
JPY
|
4,683,000,000
JPY
|
57,821,000,000
JPY
|
| Cost of sales | — | — |
37,576,000,000
JPY
|
— | — | — | — | — |
35,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
17,536,000,000
JPY
|
— | — | — | — | — |
17,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,744,000,000
JPY
|
— | — | — | — | — |
10,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,867,000,000
JPY
|
117,000,000
JPY
|
6,792,000,000
JPY
|
96,000,000
JPY
|
-2,074,000,000
JPY
|
5,666,000,000
JPY
|
2,985,000,000
JPY
|
8,749,000,000
JPY
|
6,914,000,000
JPY
|
5,821,000,000
JPY
|
2,795,000,000
JPY
|
-1,889,000,000
JPY
|
8,803,000,000
JPY
|
58,000,000
JPY
|
128,000,000
JPY
|
8,674,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
148,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
336,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
872,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
197,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
7,467,000,000
JPY
|
— | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,467,000,000
JPY
|
— | — | — | — | — |
7,765,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,324,000,000
JPY
|
— | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,143,000,000
JPY
|
— | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,143,000,000
JPY
|
— | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,401,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
353,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,038,000,000
JPY
|
— | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
7,663,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
7,663,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |