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 |
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 |
63,891,000,000
JPY
|
-1,188,000,000
JPY
|
64,286,000,000
JPY
|
793,000,000
JPY
|
65,079,000,000
JPY
|
62,991,000,000
JPY
|
-1,365,000,000
JPY
|
63,570,000,000
JPY
|
786,000,000
JPY
|
64,357,000,000
JPY
|
| Cost of sales |
56,926,000,000
JPY
|
— | — | — | — |
55,466,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,964,000,000
JPY
|
— | — | — | — |
7,525,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,472,000,000
JPY
|
— | — | — | — |
3,539,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,491,000,000
JPY
|
-3,460,000,000
JPY
|
6,786,000,000
JPY
|
164,000,000
JPY
|
6,951,000,000
JPY
|
3,985,000,000
JPY
|
-3,532,000,000
JPY
|
7,449,000,000
JPY
|
69,000,000
JPY
|
7,518,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
229,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating income |
306,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
56,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,741,000,000
JPY
|
— | — | — | — |
4,221,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
45,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,697,000,000
JPY
|
— | — | — | — |
4,606,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,184,000,000
JPY
|
— | — | — | — |
1,512,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,512,000,000
JPY
|
— | — | — | — |
3,094,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,498,000,000
JPY
|
— | — | — | — |
3,076,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
567,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
593,000,000
JPY
|
— | — | — | — |
1,795,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,105,000,000
JPY
|
— | — | — | — |
4,889,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,092,000,000
JPY
|
— | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |