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 |
48,941,000,000
JPY
|
98,000,000
JPY
|
46,593,000,000
JPY
|
-2,347,000,000
JPY
|
14,855,000,000
JPY
|
5,686,000,000
JPY
|
27,093,000,000
JPY
|
1,207,000,000
JPY
|
48,842,000,000
JPY
|
42,344,000,000
JPY
|
-2,127,000,000
JPY
|
1,149,000,000
JPY
|
22,623,000,000
JPY
|
15,238,000,000
JPY
|
5,368,000,000
JPY
|
90,000,000
JPY
|
44,472,000,000
JPY
|
44,381,000,000
JPY
|
| Cost of sales | — | — |
35,328,000,000
JPY
|
— | — | — | — | — | — |
31,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
11,265,000,000
JPY
|
— | — | — | — | — | — |
10,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,180,000,000
JPY
|
— | — | — | — | — | — |
9,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,322,000,000
JPY
|
-21,000,000
JPY
|
1,084,000,000
JPY
|
-238,000,000
JPY
|
704,000,000
JPY
|
229,000,000
JPY
|
231,000,000
JPY
|
177,000,000
JPY
|
1,343,000,000
JPY
|
1,493,000,000
JPY
|
-170,000,000
JPY
|
173,000,000
JPY
|
276,000,000
JPY
|
977,000,000
JPY
|
267,000,000
JPY
|
-30,000,000
JPY
|
1,664,000,000
JPY
|
1,694,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
685,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |