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 |
215,464,000,000
JPY
|
192,781,000,000
JPY
|
-22,682,000,000
JPY
|
40,614,000,000
JPY
|
41,147,000,000
JPY
|
60,851,000,000
JPY
|
21,797,000,000
JPY
|
51,053,000,000
JPY
|
174,310,000,000
JPY
|
-19,410,000,000
JPY
|
193,720,000,000
JPY
|
53,392,000,000
JPY
|
36,067,000,000
JPY
|
16,815,000,000
JPY
|
38,411,000,000
JPY
|
49,033,000,000
JPY
|
| Cost of sales | — |
162,777,000,000
JPY
|
— | — | — | — | — | — |
148,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
30,004,000,000
JPY
|
— | — | — | — | — | — |
26,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
18,570,000,000
JPY
|
— | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
11,177,000,000
JPY
|
11,433,000,000
JPY
|
255,000,000
JPY
|
1,738,000,000
JPY
|
1,289,000,000
JPY
|
236,000,000
JPY
|
2,730,000,000
JPY
|
5,183,000,000
JPY
|
10,097,000,000
JPY
|
348,000,000
JPY
|
9,749,000,000
JPY
|
400,000,000
JPY
|
1,028,000,000
JPY
|
2,225,000,000
JPY
|
1,136,000,000
JPY
|
4,959,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
368,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
351,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
637,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
805,000,000
JPY
|
— | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
11,887,000,000
JPY
|
— | — | — | — | — | — |
10,479,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
215,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
315,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
11,600,000,000
JPY
|
— | — | — | — | — | — |
10,349,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
3,134,000,000
JPY
|
— | — | — | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
8,466,000,000
JPY
|
— | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
513,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,953,000,000
JPY
|
— | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-742,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,650,000,000
JPY
|
— | — | — | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
115,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-5,277,000,000
JPY
|
— | — | — | — | — | — |
5,609,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
3,189,000,000
JPY
|
— | — | — | — | — | — |
12,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,116,000,000
JPY
|
— | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
73,000,000
JPY
|
— | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |