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 |
86,776,000,000
JPY
|
9,869,000,000
JPY
|
79,189,000,000
JPY
|
-7,587,000,000
JPY
|
38,717,000,000
JPY
|
38,189,000,000
JPY
|
76,906,000,000
JPY
|
83,020,000,000
JPY
|
-6,658,000,000
JPY
|
89,679,000,000
JPY
|
9,055,000,000
JPY
|
42,165,000,000
JPY
|
38,458,000,000
JPY
|
80,623,000,000
JPY
|
| Cost of sales | — | — |
57,931,000,000
JPY
|
— | — | — | — |
60,997,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,258,000,000
JPY
|
— | — | — | — |
22,023,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,105,000,000
JPY
|
— | — | — | — |
15,040,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,716,000,000
JPY
|
-15,000,000
JPY
|
5,152,000,000
JPY
|
-564,000,000
JPY
|
2,815,000,000
JPY
|
2,916,000,000
JPY
|
5,731,000,000
JPY
|
6,982,000,000
JPY
|
-417,000,000
JPY
|
7,400,000,000
JPY
|
214,000,000
JPY
|
3,900,000,000
JPY
|
3,285,000,000
JPY
|
7,186,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
67,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
165,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
53,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,263,000,000
JPY
|
— | — | — | — |
7,128,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
33,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
85,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
193,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,168,000,000
JPY
|
— | — | — | — |
7,128,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,527,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
27,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,555,000,000
JPY
|
— | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,613,000,000
JPY
|
— | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
83,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,529,000,000
JPY
|
— | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-193,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
266,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
94,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,707,000,000
JPY
|
— | — | — | — |
5,606,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,630,000,000
JPY
|
— | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
76,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |