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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
899,130,000,000
JPY
|
26,804,000,000
JPY
|
57,889,000,000
JPY
|
801,738,000,000
JPY
|
566,051,000,000
JPY
|
-97,392,000,000
JPY
|
158,107,000,000
JPY
|
841,240,000,000
JPY
|
90,276,000,000
JPY
|
782,602,000,000
JPY
|
96,697,000,000
JPY
|
564,706,000,000
JPY
|
11,851,000,000
JPY
|
-97,821,000,000
JPY
|
880,424,000,000
JPY
|
56,542,000,000
JPY
|
823,881,000,000
JPY
|
150,626,000,000
JPY
|
| Cost of sales | — | — | — |
655,711,000,000
JPY
|
— | — | — | — | — |
633,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
146,026,000,000
JPY
|
— | — | — | — | — |
149,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
134,673,000,000
JPY
|
— | — | — | — | — |
137,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,008,000,000
JPY
|
5,913,000,000
JPY
|
1,734,000,000
JPY
|
11,353,000,000
JPY
|
-9,534,000,000
JPY
|
344,000,000
JPY
|
9,294,000,000
JPY
|
9,274,000,000
JPY
|
3,601,000,000
JPY
|
11,598,000,000
JPY
|
3,025,000,000
JPY
|
-7,955,000,000
JPY
|
2,515,000,000
JPY
|
841,000,000
JPY
|
10,756,000,000
JPY
|
1,824,000,000
JPY
|
8,931,000,000
JPY
|
11,346,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,293,000,000
JPY
|
— | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
14,234,000,000
JPY
|
— | — | — | — | — |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
11,120,000,000
JPY
|
— | — | — | — | — |
9,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,466,000,000
JPY
|
— | — | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
13,801,000,000
JPY
|
— | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
54,959,000,000
JPY
|
— | — | — | — | — |
7,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-37,999,000,000
JPY
|
— | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-2,945,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-709,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-37,289,000,000
JPY
|
— | — | — | — | — |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — |
-1,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-38,923,000,000
JPY
|
— | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,148,000,000
JPY
|
— | — | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,562,000,000
JPY
|
— | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-993,000,000
JPY
|
— | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-7,552,000,000
JPY
|
— | — | — | — | — |
14,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-44,842,000,000
JPY
|
— | — | — | — | — |
20,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-46,961,000,000
JPY
|
— | — | — | — | — |
22,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — |
-1,667,000,000
JPY
|
— | — | — | — | — | — | — | — |