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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,136,000,000
JPY
|
— | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
1,916,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues |
214,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
1,343,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
12,299,000,000
JPY
|
— | — | — | — | — | — | — |
13,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,577,000,000
JPY
|
-209,000,000
JPY
|
7,182,000,000
JPY
|
-177,000,000
JPY
|
328,000,000
JPY
|
265,000,000
JPY
|
187,000,000
JPY
|
7,787,000,000
JPY
|
4,995,000,000
JPY
|
161,000,000
JPY
|
-33,000,000
JPY
|
587,000,000
JPY
|
4,070,000,000
JPY
|
163,000,000
JPY
|
46,000,000
JPY
|
4,834,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
701,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
877,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
154,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,300,000,000
JPY
|
— | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
448,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
133,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
211,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,537,000,000
JPY
|
— | — | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,346,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,272,000,000
JPY
|
— | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,688,000,000
JPY
|
— | — | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,584,000,000
JPY
|
— | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,020,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-458,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-1,649,000,000
JPY
|
— | — | — | — | — | — | — |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-3,285,000,000
JPY
|
— | — | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
3,986,000,000
JPY
|
— | — | — | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,372,000,000
JPY
|
— | — | — | — | — | — | — |
3,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — |