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 |
26,417,000,000
JPY
|
25,539,000,000
JPY
|
-877,000,000
JPY
|
14,477,000,000
JPY
|
4,818,000,000
JPY
|
3,479,000,000
JPY
|
3,641,000,000
JPY
|
23,546,000,000
JPY
|
-881,000,000
JPY
|
24,428,000,000
JPY
|
3,368,000,000
JPY
|
3,227,000,000
JPY
|
4,275,000,000
JPY
|
13,556,000,000
JPY
|
| Cost of sales | — |
17,748,000,000
JPY
|
— | — | — | — | — |
15,907,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,790,000,000
JPY
|
— | — | — | — | — |
7,638,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,085,000,000
JPY
|
— | — | — | — | — |
5,502,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,744,000,000
JPY
|
1,704,000,000
JPY
|
-40,000,000
JPY
|
772,000,000
JPY
|
280,000,000
JPY
|
244,000,000
JPY
|
448,000,000
JPY
|
2,136,000,000
JPY
|
3,000,000
JPY
|
2,133,000,000
JPY
|
485,000,000
JPY
|
337,000,000
JPY
|
430,000,000
JPY
|
879,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
86,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
437,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
662,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
84,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,282,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,266,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
482,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,783,000,000
JPY
|
— | — | — | — | — |
2,306,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
161,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,621,000,000
JPY
|
— | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-449,000,000
JPY
|
— | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-320,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-226,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-988,000,000
JPY
|
— | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
794,000,000
JPY
|
— | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
724,000,000
JPY
|
— | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
70,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |