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 |
79,458,000,000
JPY
|
41,076,000,000
JPY
|
20,944,000,000
JPY
|
8,034,000,000
JPY
|
9,402,000,000
JPY
|
73,846,000,000
JPY
|
-5,612,000,000
JPY
|
71,278,000,000
JPY
|
37,975,000,000
JPY
|
21,292,000,000
JPY
|
9,363,000,000
JPY
|
7,189,000,000
JPY
|
-4,541,000,000
JPY
|
75,819,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,845,000,000
JPY
|
— |
56,556,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,000,000,000
JPY
|
— |
14,722,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,203,000,000
JPY
|
— |
8,799,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,822,000,000
JPY
|
2,719,000,000
JPY
|
448,000,000
JPY
|
2,119,000,000
JPY
|
535,000,000
JPY
|
5,797,000,000
JPY
|
-25,000,000
JPY
|
5,923,000,000
JPY
|
2,832,000,000
JPY
|
413,000,000
JPY
|
886,000,000
JPY
|
1,721,000,000
JPY
|
69,000,000
JPY
|
5,853,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
107,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
593,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
58,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
981,000,000
JPY
|
— |
1,384,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
86,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
248,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,530,000,000
JPY
|
— |
7,079,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
47,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
68,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
545,000,000
JPY
|
— |
5,771,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,032,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
940,000,000
JPY
|
— |
627,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
419,000,000
JPY
|
— |
-602,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,359,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,673,000,000
JPY
|
— |
1,440,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
600,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,072,000,000
JPY
|
— |
911,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,837,000,000
JPY
|
— |
3,731,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-303,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
144,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-25,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-7,022,000,000
JPY
|
— |
4,116,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-2,349,000,000
JPY
|
— |
5,556,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,974,000,000
JPY
|
— |
5,035,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
624,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — | — | — |