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 |
89,947,000,000
JPY
|
4,950,000,000
JPY
|
88,157,000,000
JPY
|
-1,790,000,000
JPY
|
32,336,000,000
JPY
|
52,660,000,000
JPY
|
84,996,000,000
JPY
|
86,434,000,000
JPY
|
-1,707,000,000
JPY
|
88,141,000,000
JPY
|
4,390,000,000
JPY
|
31,401,000,000
JPY
|
52,350,000,000
JPY
|
83,751,000,000
JPY
|
| Cost of sales | — | — |
64,147,000,000
JPY
|
— | — | — | — |
60,306,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
24,010,000,000
JPY
|
— | — | — | — |
26,128,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
19,160,000,000
JPY
|
— | — | — | — |
18,260,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,540,000,000
JPY
|
142,000,000
JPY
|
4,849,000,000
JPY
|
-690,000,000
JPY
|
2,083,000,000
JPY
|
3,315,000,000
JPY
|
5,398,000,000
JPY
|
7,867,000,000
JPY
|
-665,000,000
JPY
|
8,532,000,000
JPY
|
99,000,000
JPY
|
2,307,000,000
JPY
|
6,125,000,000
JPY
|
8,433,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
154,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
541,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
115,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
312,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,078,000,000
JPY
|
— | — | — | — |
7,968,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
23,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
56,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,044,000,000
JPY
|
— | — | — | — |
7,917,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,234,000,000
JPY
|
— | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,810,000,000
JPY
|
— | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-109,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,920,000,000
JPY
|
— | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-122,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-936,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,058,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,752,000,000
JPY
|
— | — | — | — |
6,811,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,069,000,000
JPY
|
— | — | — | — |
6,594,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-317,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |