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 |
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 |
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 |
23,911,000,000
JPY
|
62,919,000,000
JPY
|
23,404,000,000
JPY
|
2,976,000,000
JPY
|
448,607,000,000
JPY
|
38,104,000,000
JPY
|
17,102,000,000
JPY
|
6,809,000,000
JPY
|
472,518,000,000
JPY
|
472,749,000,000
JPY
|
230,000,000
JPY
|
432,242,000,000
JPY
|
-40,506,000,000
JPY
|
321,202,000,000
JPY
|
14,253,000,000
JPY
|
449,938,000,000
JPY
|
2,784,000,000
JPY
|
22,706,000,000
JPY
|
67,686,000,000
JPY
|
322,400,000,000
JPY
|
34,359,000,000
JPY
|
7,298,000,000
JPY
|
237,000,000
JPY
|
435,445,000,000
JPY
|
471,727,000,000
JPY
|
471,490,000,000
JPY
|
-36,282,000,000
JPY
|
21,551,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
272,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,681,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
159,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,763,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
129,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,881,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
748,000,000
JPY
|
10,651,000,000
JPY
|
1,368,000,000
JPY
|
-926,000,000
JPY
|
32,170,000,000
JPY
|
3,931,000,000
JPY
|
1,028,000,000
JPY
|
-280,000,000
JPY
|
32,918,000,000
JPY
|
32,958,000,000
JPY
|
39,000,000
JPY
|
30,182,000,000
JPY
|
-2,776,000,000
JPY
|
17,145,000,000
JPY
|
970,000,000
JPY
|
40,022,000,000
JPY
|
-950,000,000
JPY
|
1,753,000,000
JPY
|
13,515,000,000
JPY
|
21,576,000,000
JPY
|
4,127,000,000
JPY
|
-279,000,000
JPY
|
115,000,000
JPY
|
37,882,000,000
JPY
|
40,829,000,000
JPY
|
40,714,000,000
JPY
|
-2,946,000,000
JPY
|
691,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
32,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,120,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
33,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,035,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,984,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
10,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,967,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
22,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,068,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
22,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,275,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-6,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,344,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-9,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,980,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,040,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |