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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
84,961,000,000
JPY
|
JPY
|
35,233,000,000
JPY
|
126,127,000,000
JPY
|
-7,232,000,000
JPY
|
133,360,000,000
JPY
|
120,194,000,000
JPY
|
13,165,000,000
JPY
|
76,555,000,000
JPY
|
110,443,000,000
JPY
|
121,600,000,000
JPY
|
11,157,000,000
JPY
|
-6,888,000,000
JPY
|
114,712,000,000
JPY
|
33,887,000,000
JPY
|
| Cost of sales | — | — | — |
96,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,806,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
29,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,905,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,700,000,000
JPY
|
— |
| Operating profit (loss) |
10,080,000,000
JPY
|
JPY
|
372,000,000
JPY
|
10,706,000,000
JPY
|
-430,000,000
JPY
|
11,137,000,000
JPY
|
10,452,000,000
JPY
|
685,000,000
JPY
|
9,308,000,000
JPY
|
9,997,000,000
JPY
|
10,394,000,000
JPY
|
397,000,000
JPY
|
-189,000,000
JPY
|
10,205,000,000
JPY
|
688,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Dividend income | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
11,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
11,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,414,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,715,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
7,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,262,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-2,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,330,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,979,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |