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 |
46,494,161,000
JPY
|
-2,072,893,000
JPY
|
48,567,054,000
JPY
|
10,437,737,000
JPY
|
12,199,825,000
JPY
|
47,890,401,000
JPY
|
25,252,839,000
JPY
|
676,652,000
JPY
|
42,621,955,000
JPY
|
22,912,629,000
JPY
|
43,255,188,000
JPY
|
41,378,070,000
JPY
|
7,596,198,000
JPY
|
12,113,127,000
JPY
|
633,232,000
JPY
|
-1,877,117,000
JPY
|
| Cost of sales |
32,154,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,196,910,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,339,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,181,159,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
661,022,000
JPY
|
-1,216,719,000
JPY
|
1,877,741,000
JPY
|
644,813,000
JPY
|
21,194,000
JPY
|
1,828,494,000
JPY
|
1,162,486,000
JPY
|
49,246,000
JPY
|
1,896,460,000
JPY
|
950,654,000
JPY
|
1,925,424,000
JPY
|
807,841,000
JPY
|
494,335,000
JPY
|
451,471,000
JPY
|
28,963,000
JPY
|
-1,117,582,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
130,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,342,000
JPY
|
— | — | — | — |
| Non-operating income |
375,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
482,192,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
208,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,622,000
JPY
|
— | — | — | — |
| Non-operating expenses |
318,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,512,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
718,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
865,521,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
657,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
657,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,165,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,165,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,376,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,355,000
JPY
|
— | — | — | — |
| Income taxes |
381,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,494,000
JPY
|
— | — | — | — |
| Profit (loss) |
994,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,861,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-11,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,301,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,006,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,162,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
279,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,614,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,580,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — |
| Other comprehensive income |
286,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,939,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,281,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,922,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,292,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,223,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-11,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,301,000
JPY
|
— | — | — | — |