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 |
685,563,000,000
JPY
|
193,181,000,000
JPY
|
98,285,000,000
JPY
|
26,193,000,000
JPY
|
-3,207,000,000
JPY
|
371,111,000,000
JPY
|
688,771,000,000
JPY
|
90,901,000,000
JPY
|
26,568,000,000
JPY
|
379,381,000,000
JPY
|
193,252,000,000
JPY
|
690,104,000,000
JPY
|
-2,605,000,000
JPY
|
687,498,000,000
JPY
|
| Cost of sales |
547,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,354,000,000
JPY
|
| Gross profit (loss) |
137,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,143,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
114,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,195,000,000
JPY
|
| Operating profit (loss) |
22,832,000,000
JPY
|
3,391,000,000
JPY
|
19,064,000,000
JPY
|
960,000,000
JPY
|
-11,364,000,000
JPY
|
10,780,000,000
JPY
|
34,197,000,000
JPY
|
13,821,000,000
JPY
|
721,000,000
JPY
|
9,063,000,000
JPY
|
5,256,000,000
JPY
|
28,863,000,000
JPY
|
-11,915,000,000
JPY
|
16,947,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
| Non-operating income |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,537,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Non-operating expenses |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
| Ordinary profit (loss) |
25,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,106,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
| Extraordinary income |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,407,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,691,000,000
JPY
|
| Profit (loss) before income taxes |
26,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,178,000,000
JPY
|
| Income taxes - current |
6,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,130,000,000
JPY
|
| Income taxes - deferred |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,270,000,000
JPY
|
| Income taxes |
7,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,139,000,000
JPY
|
| Profit (loss) |
18,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,038,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,428,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
56,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,153,000,000
JPY
|
| Deferred gains or losses on hedges |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment |
-3,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-641,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
| Other comprehensive income |
52,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,578,000,000
JPY
|
| Comprehensive income |
71,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,539,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
70,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,311,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|