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 |
12,611,000,000
JPY
|
104,374,000,000
JPY
|
-17,197,000,000
JPY
|
17,325,000,000
JPY
|
41,118,000,000
JPY
|
33,018,000,000
JPY
|
121,571,000,000
JPY
|
17,500,000,000
JPY
|
102,602,000,000
JPY
|
-16,119,000,000
JPY
|
11,322,000,000
JPY
|
118,721,000,000
JPY
|
17,608,000,000
JPY
|
39,710,000,000
JPY
|
15,689,000,000
JPY
|
34,392,000,000
JPY
|
| Cost of sales | — |
91,388,000,000
JPY
|
— | — | — | — | — | — |
87,968,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
12,986,000,000
JPY
|
— | — | — | — | — | — |
14,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
10,428,000,000
JPY
|
— | — | — | — | — | — |
11,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
127,000,000
JPY
|
2,558,000,000
JPY
|
-23,000,000
JPY
|
1,608,000,000
JPY
|
1,020,000,000
JPY
|
1,220,000,000
JPY
|
2,581,000,000
JPY
|
-1,395,000,000
JPY
|
3,602,000,000
JPY
|
-133,000,000
JPY
|
346,000,000
JPY
|
3,734,000,000
JPY
|
-337,000,000
JPY
|
177,000,000
JPY
|
1,606,000,000
JPY
|
1,944,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
212,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
391,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
307,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,122,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,827,000,000
JPY
|
— | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
360,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
455,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,377,000,000
JPY
|
— | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
600,000,000
JPY
|
— | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
549,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,149,000,000
JPY
|
— | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
229,000,000
JPY
|
— | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
676,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-447,000,000
JPY
|
— | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-475,000,000
JPY
|
— | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,551,000,000
JPY
|
— | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-1,322,000,000
JPY
|
— | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,047,000,000
JPY
|
— | — | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
725,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |