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 |
1,051,375,000,000
JPY
|
1,046,366,000,000
JPY
|
-5,008,000,000
JPY
|
298,397,000,000
JPY
|
42,204,000,000
JPY
|
564,420,000,000
JPY
|
146,352,000,000
JPY
|
1,050,959,000,000
JPY
|
576,041,000,000
JPY
|
139,608,000,000
JPY
|
-3,951,000,000
JPY
|
1,054,910,000,000
JPY
|
43,025,000,000
JPY
|
296,234,000,000
JPY
|
| Cost of sales | — |
836,696,000,000
JPY
|
— | — | — | — | — |
842,797,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
209,670,000,000
JPY
|
— | — | — | — | — |
208,161,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
173,520,000,000
JPY
|
— | — | — | — | — |
175,558,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
53,130,000,000
JPY
|
36,149,000,000
JPY
|
-16,980,000,000
JPY
|
6,151,000,000
JPY
|
2,137,000,000
JPY
|
16,881,000,000
JPY
|
27,959,000,000
JPY
|
32,603,000,000
JPY
|
15,293,000,000
JPY
|
23,514,000,000
JPY
|
-17,941,000,000
JPY
|
50,545,000,000
JPY
|
2,120,000,000
JPY
|
9,617,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
2,986,000,000
JPY
|
— | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
11,230,000,000
JPY
|
— | — | — | — | — |
11,234,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,570,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
5,889,000,000
JPY
|
— | — | — | — | — |
7,556,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
41,490,000,000
JPY
|
— | — | — | — | — |
36,281,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
3,774,000,000
JPY
|
— | — | — | — | — |
18,512,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,764,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
5,448,000,000
JPY
|
— | — | — | — | — |
56,922,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
39,816,000,000
JPY
|
— | — | — | — | — |
-2,128,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
9,166,000,000
JPY
|
— | — | — | — | — |
9,740,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
3,171,000,000
JPY
|
— | — | — | — | — |
-10,811,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
12,338,000,000
JPY
|
— | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
27,478,000,000
JPY
|
— | — | — | — | — |
-1,057,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,050,000,000
JPY
|
— | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
25,427,000,000
JPY
|
— | — | — | — | — |
-3,208,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,767,000,000
JPY
|
— | — | — | — | — |
57,242,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
12,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,994,000,000
JPY
|
— | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-346,000,000
JPY
|
— | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-239,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-13,336,000,000
JPY
|
— | — | — | — | — |
59,826,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
14,141,000,000
JPY
|
— | — | — | — | — |
58,769,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,489,000,000
JPY
|
— | — | — | — | — |
56,831,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,652,000,000
JPY
|
— | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — |