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 |
32,274,000,000
JPY
|
1,903,000,000
JPY
|
30,395,000,000
JPY
|
-1,878,000,000
JPY
|
861,000,000
JPY
|
3,590,000,000
JPY
|
25,918,000,000
JPY
|
30,371,000,000
JPY
|
33,874,000,000
JPY
|
-1,654,000,000
JPY
|
875,000,000
JPY
|
35,529,000,000
JPY
|
1,673,000,000
JPY
|
3,506,000,000
JPY
|
29,473,000,000
JPY
|
33,855,000,000
JPY
|
| Cost of sales | — | — |
23,964,000,000
JPY
|
— | — | — | — | — |
26,798,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,430,000,000
JPY
|
— | — | — | — | — |
7,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,499,000,000
JPY
|
— | — | — | — | — |
5,056,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,523,000,000
JPY
|
17,000,000
JPY
|
931,000,000
JPY
|
-591,000,000
JPY
|
286,000,000
JPY
|
342,000,000
JPY
|
876,000,000
JPY
|
1,505,000,000
JPY
|
2,020,000,000
JPY
|
-609,000,000
JPY
|
284,000,000
JPY
|
2,629,000,000
JPY
|
46,000,000
JPY
|
332,000,000
JPY
|
1,965,000,000
JPY
|
2,582,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
98,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
330,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
500,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
529,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
26,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
503,000,000
JPY
|
— | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
106,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
101,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
401,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
401,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
17,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
419,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
419,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |