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 |
140,703,000,000
JPY
|
-2,108,000,000
JPY
|
82,973,000,000
JPY
|
59,838,000,000
JPY
|
142,812,000,000
JPY
|
119,347,000,000
JPY
|
-1,918,000,000
JPY
|
62,764,000,000
JPY
|
58,500,000,000
JPY
|
121,265,000,000
JPY
|
| Cost of sales |
104,432,000,000
JPY
|
— | — | — | — |
84,696,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
36,270,000,000
JPY
|
— | — | — | — |
34,650,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
21,048,000,000
JPY
|
— | — | — | — |
20,176,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,221,000,000
JPY
|
-1,970,000,000
JPY
|
5,734,000,000
JPY
|
11,457,000,000
JPY
|
17,192,000,000
JPY
|
14,474,000,000
JPY
|
-1,911,000,000
JPY
|
5,211,000,000
JPY
|
11,174,000,000
JPY
|
16,385,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
150,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Dividend income |
347,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,044,000,000
JPY
|
— | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
89,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
567,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,699,000,000
JPY
|
— | — | — | — |
15,015,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
400,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
400,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
15,299,000,000
JPY
|
— | — | — | — |
15,015,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,275,000,000
JPY
|
— | — | — | — |
4,530,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
694,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,970,000,000
JPY
|
— | — | — | — |
5,077,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,328,000,000
JPY
|
— | — | — | — |
9,938,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
870,000,000
JPY
|
— | — | — | — |
966,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,458,000,000
JPY
|
— | — | — | — |
8,971,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,318,000,000
JPY
|
— | — | — | — |
2,080,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-2,373,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-52,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-3,748,000,000
JPY
|
— | — | — | — |
2,333,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
6,580,000,000
JPY
|
— | — | — | — |
12,271,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,304,000,000
JPY
|
— | — | — | — |
11,323,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
275,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — |