Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,440,000,000
JPY
|
115,383,000,000
JPY
|
-4,231,000,000
JPY
|
119,615,000,000
JPY
|
21,604,000,000
JPY
|
84,803,000,000
JPY
|
1,766,000,000
JPY
|
116,582,000,000
JPY
|
118,479,000,000
JPY
|
6,412,000,000
JPY
|
1,605,000,000
JPY
|
-1,896,000,000
JPY
|
86,511,000,000
JPY
|
23,949,000,000
JPY
|
| Cost of sales | — |
99,360,000,000
JPY
|
— | — | — | — | — |
100,363,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
16,023,000,000
JPY
|
— | — | — | — | — |
16,218,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
12,251,000,000
JPY
|
— | — | — | — | — |
11,824,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
216,000,000
JPY
|
3,772,000,000
JPY
|
73,000,000
JPY
|
3,698,000,000
JPY
|
864,000,000
JPY
|
2,474,000,000
JPY
|
143,000,000
JPY
|
4,394,000,000
JPY
|
4,319,000,000
JPY
|
198,000,000
JPY
|
111,000,000
JPY
|
74,000,000
JPY
|
2,893,000,000
JPY
|
1,116,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
57,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
111,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
448,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
171,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,049,000,000
JPY
|
— | — | — | — | — |
4,703,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
225,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
9,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
132,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,142,000,000
JPY
|
— | — | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,069,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
314,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,384,000,000
JPY
|
— | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,758,000,000
JPY
|
— | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,750,000,000
JPY
|
— | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-45,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
26,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
744,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
13,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
709,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,467,000,000
JPY
|
— | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,457,000,000
JPY
|
— | — | — | — | — |
4,083,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |