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 |
1,181,548,000,000
JPY
|
37,307,000,000
JPY
|
1,175,656,000,000
JPY
|
-5,892,000,000
JPY
|
6,430,000,000
JPY
|
694,218,000,000
JPY
|
443,591,000,000
JPY
|
1,144,240,000,000
JPY
|
1,159,298,000,000
JPY
|
-6,552,000,000
JPY
|
5,876,000,000
JPY
|
466,924,000,000
JPY
|
1,165,850,000,000
JPY
|
653,653,000,000
JPY
|
39,396,000,000
JPY
|
1,126,454,000,000
JPY
|
| Cost of sales | — | — |
954,475,000,000
JPY
|
— | — | — | — | — |
936,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
221,180,000,000
JPY
|
— | — | — | — | — |
223,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
116,114,000,000
JPY
|
— | — | — | — | — |
111,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
116,097,000,000
JPY
|
5,421,000,000
JPY
|
105,065,000,000
JPY
|
-11,032,000,000
JPY
|
2,355,000,000
JPY
|
36,646,000,000
JPY
|
71,673,000,000
JPY
|
110,675,000,000
JPY
|
111,611,000,000
JPY
|
-9,331,000,000
JPY
|
2,261,000,000
JPY
|
84,062,000,000
JPY
|
120,943,000,000
JPY
|
28,929,000,000
JPY
|
5,690,000,000
JPY
|
115,252,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
398,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
244,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
4,401,000,000
JPY
|
— | — | — | — | — |
4,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
170,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
709,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
108,757,000,000
JPY
|
— | — | — | — | — |
115,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
54,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
325,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
676,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
109,201,000,000
JPY
|
— | — | — | — | — |
115,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
33,496,000,000
JPY
|
— | — | — | — | — |
35,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
518,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
34,015,000,000
JPY
|
— | — | — | — | — |
36,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
75,185,000,000
JPY
|
— | — | — | — | — |
78,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
104,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
75,081,000,000
JPY
|
— | — | — | — | — |
78,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
440,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-181,000,000
JPY
|
— | — | — | — | — |
-750,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
309,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-549,000,000
JPY
|
— | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
74,636,000,000
JPY
|
— | — | — | — | — |
81,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
74,529,000,000
JPY
|
— | — | — | — | — |
81,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
106,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |