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 |
54,014,000,000
JPY
|
-8,327,000,000
JPY
|
16,580,000,000
JPY
|
5,729,000,000
JPY
|
3,464,000,000
JPY
|
36,567,000,000
JPY
|
62,341,000,000
JPY
|
53,388,000,000
JPY
|
-8,384,000,000
JPY
|
37,679,000,000
JPY
|
3,366,000,000
JPY
|
15,780,000,000
JPY
|
4,946,000,000
JPY
|
61,772,000,000
JPY
|
| Cost of sales |
44,215,000,000
JPY
|
— | — | — | — | — | — |
42,441,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,798,000,000
JPY
|
— | — | — | — | — | — |
10,947,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,949,000,000
JPY
|
— | — | — | — | — | — |
9,060,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
848,000,000
JPY
|
305,000,000
JPY
|
9,000,000
JPY
|
450,000,000
JPY
|
306,000,000
JPY
|
-223,000,000
JPY
|
543,000,000
JPY
|
1,886,000,000
JPY
|
144,000,000
JPY
|
919,000,000
JPY
|
330,000,000
JPY
|
38,000,000
JPY
|
453,000,000
JPY
|
1,742,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
71,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
847,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,289,000,000
JPY
|
— | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
315,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
824,000,000
JPY
|
— | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,314,000,000
JPY
|
— | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
11,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
53,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
78,000,000
JPY
|
— | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,247,000,000
JPY
|
— | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
516,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
263,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
779,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
468,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
462,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-350,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-240,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-142,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-770,000,000
JPY
|
— | — | — | — | — | — |
-844,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-1,498,000,000
JPY
|
— | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-1,030,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,035,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |