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 |
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 |
80,246,000,000
JPY
|
-432,000,000
JPY
|
7,569,000,000
JPY
|
68,098,000,000
JPY
|
5,010,000,000
JPY
|
80,678,000,000
JPY
|
81,116,000,000
JPY
|
-499,000,000
JPY
|
5,257,000,000
JPY
|
71,528,000,000
JPY
|
4,829,000,000
JPY
|
81,615,000,000
JPY
|
| Cost of sales |
64,828,000,000
JPY
|
— | — | — | — | — |
64,348,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
15,418,000,000
JPY
|
— | — | — | — | — |
16,768,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
10,259,000,000
JPY
|
— | — | — | — | — |
9,613,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,158,000,000
JPY
|
-579,000,000
JPY
|
1,178,000,000
JPY
|
3,723,000,000
JPY
|
835,000,000
JPY
|
5,738,000,000
JPY
|
7,154,000,000
JPY
|
-544,000,000
JPY
|
922,000,000
JPY
|
6,117,000,000
JPY
|
657,000,000
JPY
|
7,698,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
459,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
89,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
221,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,396,000,000
JPY
|
— | — | — | — | — |
7,465,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
47,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,363,000,000
JPY
|
— | — | — | — | — |
7,253,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,894,000,000
JPY
|
— | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,469,000,000
JPY
|
— | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-162,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,631,000,000
JPY
|
— | — | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,614,000,000
JPY
|
— | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-63,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
52,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-1,621,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,847,000,000
JPY
|
— | — | — | — | — |
7,348,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,047,000,000
JPY
|
— | — | — | — | — |
7,502,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-199,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |