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 |
2,410,313,000,000
JPY
|
2,345,215,000,000
JPY
|
-65,098,000,000
JPY
|
548,417,000,000
JPY
|
1,263,753,000,000
JPY
|
177,055,000,000
JPY
|
270,372,000,000
JPY
|
150,716,000,000
JPY
|
2,257,680,000,000
JPY
|
-57,685,000,000
JPY
|
2,315,365,000,000
JPY
|
157,860,000,000
JPY
|
517,046,000,000
JPY
|
190,929,000,000
JPY
|
1,197,723,000,000
JPY
|
251,807,000,000
JPY
|
| Cost of sales | — |
1,917,527,000,000
JPY
|
— | — | — | — | — | — |
1,841,610,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
427,688,000,000
JPY
|
— | — | — | — | — | — |
416,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
312,173,000,000
JPY
|
— | — | — | — | — | — |
303,130,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
115,696,000,000
JPY
|
115,515,000,000
JPY
|
-181,000,000
JPY
|
16,398,000,000
JPY
|
58,682,000,000
JPY
|
5,974,000,000
JPY
|
22,276,000,000
JPY
|
12,366,000,000
JPY
|
112,940,000,000
JPY
|
187,000,000
JPY
|
112,753,000,000
JPY
|
10,477,000,000
JPY
|
12,750,000,000
JPY
|
3,644,000,000
JPY
|
66,811,000,000
JPY
|
19,071,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
895,000,000
JPY
|
— | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
4,034,000,000
JPY
|
— | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
15,888,000,000
JPY
|
— | — | — | — | — | — |
16,171,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
28,556,000,000
JPY
|
— | — | — | — | — | — |
27,821,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
4,987,000,000
JPY
|
— | — | — | — | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
15,978,000,000
JPY
|
— | — | — | — | — | — |
16,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
128,093,000,000
JPY
|
— | — | — | — | — | — |
124,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
8,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
126,248,000,000
JPY
|
— | — | — | — | — | — |
124,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
29,828,000,000
JPY
|
— | — | — | — | — | — |
31,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,910,000,000
JPY
|
— | — | — | — | — | — |
6,618,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
32,738,000,000
JPY
|
— | — | — | — | — | — |
38,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
93,510,000,000
JPY
|
— | — | — | — | — | — |
86,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
12,317,000,000
JPY
|
— | — | — | — | — | — |
13,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
81,193,000,000
JPY
|
— | — | — | — | — | — |
73,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,847,000,000
JPY
|
— | — | — | — | — | — |
17,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
184,000,000
JPY
|
— | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,283,000,000
JPY
|
— | — | — | — | — | — |
25,241,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,266,000,000
JPY
|
— | — | — | — | — | — |
-2,020,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,096,000,000
JPY
|
— | — | — | — | — | — |
4,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-28,308,000,000
JPY
|
— | — | — | — | — | — |
44,449,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
65,202,000,000
JPY
|
— | — | — | — | — | — |
130,885,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
55,231,000,000
JPY
|
— | — | — | — | — | — |
110,678,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,971,000,000
JPY
|
— | — | — | — | — | — |
20,207,000,000
JPY
|
— | — | — | — | — | — | — |