Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
104,871,000,000
JPY
|
— |
105,351,000,000
JPY
|
— |
105,351,000,000
JPY
|
— |
0
JPY
|
480,000,000
JPY
|
104,589,000,000
JPY
|
— | — |
102,515,000,000
JPY
|
— |
0
JPY
|
102,241,000,000
JPY
|
103,001,000,000
JPY
|
485,000,000
JPY
|
103,001,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
77,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,947,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
27,969,000,000
JPY
|
— | — | — |
24,540,000,000
JPY
|
— | — | — | — | — |
23,778,000,000
JPY
|
27,054,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,578,000,000
JPY
|
— | — | — |
24,241,000,000
JPY
|
— | — | — | — | — |
23,218,000,000
JPY
|
25,491,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,744,000,000
JPY
|
— |
2,768,000,000
JPY
|
— |
2,768,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
1,677,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— |
JPY
|
1,937,000,000
JPY
|
2,938,000,000
JPY
|
20,000,000
JPY
|
2,938,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — | — | — | — |
896,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
2,314,000,000
JPY
|
3,280,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
— |
JPY
|
JPY
|
4,033,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
JPY
|
357,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
4,046,000,000
JPY
|
— | — | — |
4,046,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-823,000,000
JPY
|
— | — | — |
-1,853,000,000
JPY
|
— | — | — | — | — |
1,909,000,000
JPY
|
2,873,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — |
-659,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-1,965,000,000
JPY
|
— |
-1,965,000,000
JPY
|
-1,287,000,000
JPY
|
-1,965,000,000
JPY
|
— | — |
-1,965,000,000
JPY
|
1,210,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— |
1,210,000,000
JPY
|
1,834,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,291,000,000
JPY
|
-1,291,000,000
JPY
|
— | — | — | — |
-1,291,000,000
JPY
|
— | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — |
1,830,000,000
JPY
|
— | — | — |
1,830,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |