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 |
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 |
64,915,000,000
JPY
|
64,328,000,000
JPY
|
-587,000,000
JPY
|
9,925,000,000
JPY
|
31,116,000,000
JPY
|
23,873,000,000
JPY
|
65,500,000,000
JPY
|
-647,000,000
JPY
|
66,148,000,000
JPY
|
11,338,000,000
JPY
|
30,845,000,000
JPY
|
23,964,000,000
JPY
|
| Cost of sales | — |
50,992,000,000
JPY
|
— | — | — | — |
51,521,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
13,335,000,000
JPY
|
— | — | — | — |
13,979,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
173,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
11,918,000,000
JPY
|
— | — | — | — |
12,134,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,323,000,000
JPY
|
1,417,000,000
JPY
|
-1,906,000,000
JPY
|
-688,000,000
JPY
|
2,504,000,000
JPY
|
1,507,000,000
JPY
|
1,844,000,000
JPY
|
-1,895,000,000
JPY
|
3,739,000,000
JPY
|
-846,000,000
JPY
|
2,831,000,000
JPY
|
1,754,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
64,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
163,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
533,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
71,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,879,000,000
JPY
|
— | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
119,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,214,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,299,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
699,000,000
JPY
|
— | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
339,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
70,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
409,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
290,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
290,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-499,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
189,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-78,000,000
JPY
|
— | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-17,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-52,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-457,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-167,000,000
JPY
|
— | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-167,000,000
JPY
|
— | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |