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 |
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 |
261,707,000,000
JPY
|
23,099,000,000
JPY
|
261,762,000,000
JPY
|
238,663,000,000
JPY
|
261,762,000,000
JPY
|
JPY
|
237,620,000,000
JPY
|
222,896,000,000
JPY
|
237,620,000,000
JPY
|
14,724,000,000
JPY
|
JPY
|
237,595,000,000
JPY
|
| Cost of sales |
231,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,415,000,000
JPY
|
| Gross profit (loss) |
30,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,179,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
21,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,378,000,000
JPY
|
| Operating profit (loss) |
8,548,000,000
JPY
|
2,592,000,000
JPY
|
8,472,000,000
JPY
|
5,879,000,000
JPY
|
8,472,000,000
JPY
|
JPY
|
6,797,000,000
JPY
|
5,125,000,000
JPY
|
6,797,000,000
JPY
|
1,671,000,000
JPY
|
JPY
|
6,801,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating expenses |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Ordinary profit (loss) |
7,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,152,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes |
7,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,219,000,000
JPY
|
| Income taxes - current |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
| Income taxes |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
| Profit (loss) |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,395,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
| Foreign currency translation adjustment |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Comprehensive income |
6,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,589,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,507,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|