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 |
479,818,000,000
JPY
|
191,374,000,000
JPY
|
35,930,000,000
JPY
|
459,477,000,000
JPY
|
37,043,000,000
JPY
|
-20,340,000,000
JPY
|
215,469,000,000
JPY
|
442,774,000,000
JPY
|
454,691,000,000
JPY
|
191,074,000,000
JPY
|
212,369,000,000
JPY
|
-20,340,000,000
JPY
|
34,842,000,000
JPY
|
475,032,000,000
JPY
|
36,745,000,000
JPY
|
438,286,000,000
JPY
|
| Cost of sales | — | — | — |
349,480,000,000
JPY
|
— | — | — | — |
343,435,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
109,996,000,000
JPY
|
— | — | — | — |
111,256,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
96,023,000,000
JPY
|
— | — | — | — |
95,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
13,893,000,000
JPY
|
9,052,000,000
JPY
|
1,060,000,000
JPY
|
13,972,000,000
JPY
|
893,000,000
JPY
|
79,000,000
JPY
|
2,886,000,000
JPY
|
12,999,000,000
JPY
|
16,108,000,000
JPY
|
9,320,000,000
JPY
|
4,156,000,000
JPY
|
65,000,000
JPY
|
1,415,000,000
JPY
|
16,042,000,000
JPY
|
1,149,000,000
JPY
|
14,892,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
703,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
670,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,074,000,000
JPY
|
— | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
353,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
834,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
15,212,000,000
JPY
|
— | — | — | — |
17,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
109,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
334,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
622,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,957,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,364,000,000
JPY
|
— | — | — | — |
16,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,612,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,752,000,000
JPY
|
— | — | — | — |
11,822,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
209,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,542,000,000
JPY
|
— | — | — | — |
11,763,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,268,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
28,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-237,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
142,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,330,000,000
JPY
|
— | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,421,000,000
JPY
|
— | — | — | — |
12,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,208,000,000
JPY
|
— | — | — | — |
12,875,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
212,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |