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 |
424,459,000,000
JPY
|
-105,436,000,000
JPY
|
183,663,000,000
JPY
|
50,252,000,000
JPY
|
529,895,000,000
JPY
|
105,350,000,000
JPY
|
142,311,000,000
JPY
|
48,317,000,000
JPY
|
391,660,000,000
JPY
|
478,935,000,000
JPY
|
126,875,000,000
JPY
|
168,959,000,000
JPY
|
97,606,000,000
JPY
|
39,989,000,000
JPY
|
45,504,000,000
JPY
|
-87,274,000,000
JPY
|
| Cost of sales |
311,562,000,000
JPY
|
— | — | — | — | — | — | — |
283,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
112,897,000,000
JPY
|
— | — | — | — | — | — | — |
108,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
56,893,000,000
JPY
|
— | — | — | — | — | — | — |
53,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
56,003,000,000
JPY
|
JPY
|
25,059,000,000
JPY
|
2,366,000,000
JPY
|
56,003,000,000
JPY
|
19,304,000,000
JPY
|
7,992,000,000
JPY
|
1,280,000,000
JPY
|
54,501,000,000
JPY
|
54,501,000,000
JPY
|
10,275,000,000
JPY
|
24,902,000,000
JPY
|
17,855,000,000
JPY
|
208,000,000
JPY
|
1,259,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
143,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
646,000,000
JPY
|
— | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
5,990,000,000
JPY
|
— | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
597,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,245,000,000
JPY
|
— | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
60,747,000,000
JPY
|
— | — | — | — | — | — | — |
58,264,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
324,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
421,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
57,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
1,146,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
60,022,000,000
JPY
|
— | — | — | — | — | — | — |
57,700,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
17,602,000,000
JPY
|
— | — | — | — | — | — | — |
17,457,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
42,420,000,000
JPY
|
— | — | — | — | — | — | — |
40,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
748,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
41,672,000,000
JPY
|
— | — | — | — | — | — | — |
40,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,908,000,000
JPY
|
— | — | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-2,462,000,000
JPY
|
— | — | — | — | — | — | — |
-937,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
192,000,000
JPY
|
— | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-183,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-546,000,000
JPY
|
— | — | — | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
41,874,000,000
JPY
|
— | — | — | — | — | — | — |
44,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
41,338,000,000
JPY
|
— | — | — | — | — | — | — |
44,825,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
535,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |