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 |
181,963,000,000
JPY
|
3,672,000,000
JPY
|
178,855,000,000
JPY
|
178,291,000,000
JPY
|
178,291,000,000
JPY
|
176,323,000,000
JPY
|
179,709,000,000
JPY
|
4,224,000,000
JPY
|
175,484,000,000
JPY
|
175,484,000,000
JPY
|
| Cost of sales | — | — |
128,001,000,000
JPY
|
— | — |
126,621,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
50,853,000,000
JPY
|
— | — |
49,701,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
1,616,000,000
JPY
|
— | — |
1,604,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
2,990,000,000
JPY
|
— | — |
2,881,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
43,436,000,000
JPY
|
— | — |
42,312,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,408,000,000
JPY
|
465,000,000
JPY
|
7,417,000,000
JPY
|
6,942,000,000
JPY
|
6,942,000,000
JPY
|
7,388,000,000
JPY
|
7,468,000,000
JPY
|
535,000,000
JPY
|
6,933,000,000
JPY
|
6,933,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
50,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
208,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
57,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,562,000,000
JPY
|
— | — |
7,471,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
219,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
285,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,277,000,000
JPY
|
— | — |
7,358,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,963,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
447,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,411,000,000
JPY
|
— | — |
2,433,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,866,000,000
JPY
|
— | — |
4,924,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,866,000,000
JPY
|
— | — |
4,924,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-281,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-297,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,569,000,000
JPY
|
— | — |
5,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,569,000,000
JPY
|
— | — |
5,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |