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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
69,192,000,000
JPY
|
15,079,000,000
JPY
|
121,072,000,000
JPY
|
-5,023,000,000
JPY
|
126,096,000,000
JPY
|
113,087,000,000
JPY
|
13,008,000,000
JPY
|
28,815,000,000
JPY
|
12,731,000,000
JPY
|
67,943,000,000
JPY
|
124,860,000,000
JPY
|
137,693,000,000
JPY
|
12,833,000,000
JPY
|
-4,665,000,000
JPY
|
133,027,000,000
JPY
|
44,185,000,000
JPY
|
| Cost of sales | — | — |
74,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,696,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
46,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,331,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
41,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,436,000,000
JPY
|
— |
| Operating profit (loss) |
5,745,000,000
JPY
|
1,078,000,000
JPY
|
5,718,000,000
JPY
|
-2,248,000,000
JPY
|
7,967,000,000
JPY
|
8,130,000,000
JPY
|
-162,000,000
JPY
|
1,306,000,000
JPY
|
677,000,000
JPY
|
4,388,000,000
JPY
|
8,970,000,000
JPY
|
9,008,000,000
JPY
|
37,000,000
JPY
|
-2,113,000,000
JPY
|
6,895,000,000
JPY
|
3,904,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Dividend income | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,926,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— |
| Income taxes | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,462,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,372,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,139,000,000
JPY
|
— |
| Comprehensive income | — | — |
8,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,573,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— |