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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
150,462,000,000
JPY
|
7,363,000,000
JPY
|
131,793,000,000
JPY
|
16,078,000,000
JPY
|
-18,668,000,000
JPY
|
20,754,000,000
JPY
|
16,762,000,000
JPY
|
16,802,000,000
JPY
|
72,701,000,000
JPY
|
125,412,000,000
JPY
|
-20,275,000,000
JPY
|
17,013,000,000
JPY
|
16,283,000,000
JPY
|
19,459,000,000
JPY
|
14,978,000,000
JPY
|
145,687,000,000
JPY
|
69,803,000,000
JPY
|
8,149,000,000
JPY
|
| Cost of sales | — | — |
115,958,000,000
JPY
|
— | — | — | — | — | — |
109,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
15,835,000,000
JPY
|
— | — | — | — | — | — |
16,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,316,000,000
JPY
|
— | — | — | — | — | — |
11,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,510,000,000
JPY
|
-274,000,000
JPY
|
4,519,000,000
JPY
|
1,203,000,000
JPY
|
8,000,000
JPY
|
1,214,000,000
JPY
|
1,073,000,000
JPY
|
89,000,000
JPY
|
1,203,000,000
JPY
|
4,727,000,000
JPY
|
-7,000,000
JPY
|
237,000,000
JPY
|
892,000,000
JPY
|
1,137,000,000
JPY
|
856,000,000
JPY
|
4,734,000,000
JPY
|
1,902,000,000
JPY
|
-291,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,881,000,000
JPY
|
— | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,881,000,000
JPY
|
— | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,752,000,000
JPY
|
— | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |