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 |
67,844,000,000
JPY
|
1,579,000,000
JPY
|
62,425,000,000
JPY
|
4,502,000,000
JPY
|
24,830,000,000
JPY
|
36,081,000,000
JPY
|
852,000,000
JPY
|
66,265,000,000
JPY
|
66,598,000,000
JPY
|
3,082,000,000
JPY
|
35,642,000,000
JPY
|
72,165,000,000
JPY
|
27,770,000,000
JPY
|
1,476,000,000
JPY
|
4,194,000,000
JPY
|
70,688,000,000
JPY
|
| Cost of sales | — | — |
50,069,000,000
JPY
|
— | — | — | — | — |
53,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
12,356,000,000
JPY
|
— | — | — | — | — |
13,198,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,580,000,000
JPY
|
— | — | — | — | — |
12,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,869,000,000
JPY
|
346,000,000
JPY
|
775,000,000
JPY
|
-132,000,000
JPY
|
1,815,000,000
JPY
|
2,274,000,000
JPY
|
-433,000,000
JPY
|
3,522,000,000
JPY
|
1,181,000,000
JPY
|
-413,000,000
JPY
|
2,193,000,000
JPY
|
4,241,000,000
JPY
|
2,440,000,000
JPY
|
312,000,000
JPY
|
-292,000,000
JPY
|
3,928,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
37,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
242,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
93,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
924,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
1,056,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-127,000,000
JPY
|
— | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
238,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-183,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
55,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-76,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
10,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-141,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
-324,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-241,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |