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 |
1,794,082,000,000
JPY
|
-2,628,000,000
JPY
|
1,779,176,000,000
JPY
|
17,534,000,000
JPY
|
1,796,710,000,000
JPY
|
1,518,089,000,000
JPY
|
JPY
|
JPY
|
1,518,089,000,000
JPY
|
1,518,089,000,000
JPY
|
| Cost of sales |
1,454,400,000,000
JPY
|
— | — | — | — |
1,197,821,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
339,681,000,000
JPY
|
— | — | — | — |
320,268,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
10,011,000,000
JPY
|
— | — | — | — |
9,492,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
254,655,000,000
JPY
|
— | — | — | — |
255,716,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
85,026,000,000
JPY
|
-660,000,000
JPY
|
82,832,000,000
JPY
|
2,854,000,000
JPY
|
85,687,000,000
JPY
|
64,552,000,000
JPY
|
JPY
|
JPY
|
64,552,000,000
JPY
|
64,552,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,641,000,000
JPY
|
— | — | — | — |
2,453,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
13,605,000,000
JPY
|
— | — | — | — |
12,070,000,000
JPY
|
— | — | — | — |
| Non-operating income |
20,354,000,000
JPY
|
— | — | — | — |
21,495,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,800,000,000
JPY
|
— | — | — | — |
2,620,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,017,000,000
JPY
|
— | — | — | — |
4,967,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
92,363,000,000
JPY
|
— | — | — | — |
81,079,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
617,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,894,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
348,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
2,012,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
3,926,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
90,331,000,000
JPY
|
— | — | — | — |
78,206,000,000
JPY
|
— | — | — | — |
| Income taxes |
20,181,000,000
JPY
|
— | — | — | — |
17,552,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
70,915,000,000
JPY
|
— | — | — | — |
69,058,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,751,000,000
JPY
|
— | — | — | — |
-1,016,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
69,164,000,000
JPY
|
— | — | — | — |
70,075,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,802,000,000
JPY
|
— | — | — | — |
-410,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-84,000,000
JPY
|
— | — | — | — |
-101,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,229,000,000
JPY
|
— | — | — | — |
12,774,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
181,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,542,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-5,478,000,000
JPY
|
— | — | — | — |
13,847,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
65,437,000,000
JPY
|
— | — | — | — |
82,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
63,728,000,000
JPY
|
— | — | — | — |
83,885,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,709,000,000
JPY
|
— | — | — | — |
-978,000,000
JPY
|
— | — | — | — |