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 |
444,413,000,000
JPY
|
48,972,000,000
JPY
|
429,472,000,000
JPY
|
-14,940,000,000
JPY
|
198,011,000,000
JPY
|
197,429,000,000
JPY
|
395,440,000,000
JPY
|
402,550,000,000
JPY
|
-14,007,000,000
JPY
|
416,558,000,000
JPY
|
35,778,000,000
JPY
|
193,482,000,000
JPY
|
187,297,000,000
JPY
|
380,779,000,000
JPY
|
| Cost of sales | — | — |
304,486,000,000
JPY
|
— | — | — | — |
280,029,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
124,986,000,000
JPY
|
— | — | — | — |
122,521,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
102,305,000,000
JPY
|
— | — | — | — |
100,640,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
22,503,000,000
JPY
|
3,177,000,000
JPY
|
22,681,000,000
JPY
|
178,000,000
JPY
|
11,306,000,000
JPY
|
8,019,000,000
JPY
|
19,325,000,000
JPY
|
21,881,000,000
JPY
|
180,000,000
JPY
|
21,700,000,000
JPY
|
2,539,000,000
JPY
|
11,402,000,000
JPY
|
7,759,000,000
JPY
|
19,161,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
330,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,379,000,000
JPY
|
— | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,294,000,000
JPY
|
— | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,701,000,000
JPY
|
— | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
165,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
257,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
27,126,000,000
JPY
|
— | — | — | — |
26,003,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
172,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
212,000,000
JPY
|
— | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
42,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
331,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
27,006,000,000
JPY
|
— | — | — | — |
26,620,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
7,812,000,000
JPY
|
— | — | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
19,194,000,000
JPY
|
— | — | — | — |
19,103,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,077,000,000
JPY
|
— | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
18,117,000,000
JPY
|
— | — | — | — |
18,087,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-721,000,000
JPY
|
— | — | — | — |
10,527,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
326,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
25,000,000
JPY
|
— | — | — | — |
-808,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
36,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-43,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-376,000,000
JPY
|
— | — | — | — |
9,808,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
18,818,000,000
JPY
|
— | — | — | — |
28,912,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,046,000,000
JPY
|
— | — | — | — |
27,610,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
771,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |