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 |
166,405,000,000
JPY
|
166,058,000,000
JPY
|
-346,000,000
JPY
|
1,209,000,000
JPY
|
48,124,000,000
JPY
|
117,071,000,000
JPY
|
163,202,000,000
JPY
|
-394,000,000
JPY
|
163,597,000,000
JPY
|
114,949,000,000
JPY
|
1,103,000,000
JPY
|
47,544,000,000
JPY
|
| Cost of sales | — |
139,156,000,000
JPY
|
— | — | — | — |
136,663,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
26,901,000,000
JPY
|
— | — | — | — |
26,539,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
22,523,000,000
JPY
|
— | — | — | — |
21,493,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,371,000,000
JPY
|
4,377,000,000
JPY
|
6,000,000
JPY
|
649,000,000
JPY
|
573,000,000
JPY
|
3,148,000,000
JPY
|
5,046,000,000
JPY
|
-8,000,000
JPY
|
5,055,000,000
JPY
|
3,659,000,000
JPY
|
616,000,000
JPY
|
779,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
64,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
373,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
418,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,052,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
253,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
376,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
5,053,000,000
JPY
|
— | — | — | — |
5,530,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
36,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
36,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
44,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
163,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,926,000,000
JPY
|
— | — | — | — |
6,283,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,284,000,000
JPY
|
— | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
176,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,461,000,000
JPY
|
— | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,465,000,000
JPY
|
— | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
144,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,321,000,000
JPY
|
— | — | — | — |
4,103,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,519,000,000
JPY
|
— | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-264,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
156,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-49,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,677,000,000
JPY
|
— | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,788,000,000
JPY
|
— | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,680,000,000
JPY
|
— | — | — | — |
6,267,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
107,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |