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 |
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 | — | — | — | — | — |
17,032,000,000
JPY
|
— | — | — | — |
13,155,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
14,703,000,000
JPY
|
— | — | — | — |
11,053,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
61,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — |
1,695,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
302,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
407,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating income |
13,000,000
JPY
|
— | — | — | — |
2,014,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
0
JPY
|
30,000,000
JPY
|
— | — | — |
| Non-operating expenses |
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
523,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
316,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
316,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — |
| Income taxes - current |
113,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — |
-248,000,000
JPY
|
— | — | — |
0
JPY
|
303,000,000
JPY
|
— | — | — |
| Income taxes |
111,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
457,000,000
JPY
|
— | — | — |
| Profit (loss) |
204,000,000
JPY
|
— | — |
204,000,000
JPY
|
204,000,000
JPY
|
559,000,000
JPY
|
204,000,000
JPY
|
111,000,000
JPY
|
111,000,000
JPY
|
111,000,000
JPY
|
791,000,000
JPY
|
111,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
559,000,000
JPY
|
559,000,000
JPY
|
— | — |
559,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— |
791,000,000
JPY
|
791,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |