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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
350,483,000,000
JPY
|
-15,164,000,000
JPY
|
365,648,000,000
JPY
|
348,053,000,000
JPY
|
13,096,000,000
JPY
|
174,727,000,000
JPY
|
17,594,000,000
JPY
|
12,792,000,000
JPY
|
147,436,000,000
JPY
|
12,355,000,000
JPY
|
339,002,000,000
JPY
|
351,139,000,000
JPY
|
12,137,000,000
JPY
|
-20,022,000,000
JPY
|
331,117,000,000
JPY
|
149,208,000,000
JPY
|
164,409,000,000
JPY
|
13,029,000,000
JPY
|
| Cost of sales |
280,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,736,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
69,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,381,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
15,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,797,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
59,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,411,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,560,000,000
JPY
|
-3,158,000,000
JPY
|
13,719,000,000
JPY
|
13,103,000,000
JPY
|
1,165,000,000
JPY
|
7,246,000,000
JPY
|
616,000,000
JPY
|
925,000,000
JPY
|
3,765,000,000
JPY
|
990,000,000
JPY
|
15,698,000,000
JPY
|
16,289,000,000
JPY
|
591,000,000
JPY
|
-3,320,000,000
JPY
|
12,969,000,000
JPY
|
6,440,000,000
JPY
|
7,297,000,000
JPY
|
968,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Dividend income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
| Non-operating income |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Non-operating expenses |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,258,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Extraordinary income |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
| Extraordinary losses |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,328,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Income taxes |
4,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,655,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,296,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Other comprehensive income |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — |
| Comprehensive income |
9,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,713,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — |