Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-07-01 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 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 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 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
170,754,000,000
JPY
|
-456,425,000,000
JPY
|
694,722,000,000
JPY
|
1,343,585,000,000
JPY
|
181,383,000,000
JPY
|
348,769,000,000
JPY
|
855,997,000,000
JPY
|
2,730,221,000,000
JPY
|
1,729,088,000,000
JPY
|
-1,001,133,000,000
JPY
|
343,145,000,000
JPY
|
324,686,000,000
JPY
|
1,312,422,000,000
JPY
|
635,599,000,000
JPY
|
686,123,000,000
JPY
|
340,716,000,000
JPY
|
334,872,000,000
JPY
|
1,363,678,000,000
JPY
|
708,111,000,000
JPY
|
162,854,000,000
JPY
|
314,088,000,000
JPY
|
2,704,605,000,000
JPY
|
-1,047,978,000,000
JPY
|
1,387,028,000,000
JPY
|
-532,456,000,000
JPY
|
854,572,000,000
JPY
|
1,656,627,000,000
JPY
|
181,191,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
679,536,000,000
JPY
|
— |
1,353,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,873,000,000
JPY
|
1,263,259,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
176,461,000,000
JPY
|
— |
375,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,699,000,000
JPY
|
393,368,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
61,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,721,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
178,672,000,000
JPY
|
— |
344,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,151,000,000
JPY
|
316,888,000,000
JPY
|
— |
| Operating profit (loss) |
6,304,000,000
JPY
|
4,516,000,000
JPY
|
22,928,000,000
JPY
|
-20,037,000,000
JPY
|
4,313,000,000
JPY
|
12,146,000,000
JPY
|
-2,211,000,000
JPY
|
21,151,000,000
JPY
|
30,872,000,000
JPY
|
9,721,000,000
JPY
|
6,114,000,000
JPY
|
9,865,000,000
JPY
|
-6,727,000,000
JPY
|
-27,209,000,000
JPY
|
12,724,000,000
JPY
|
3,630,000,000
JPY
|
5,658,000,000
JPY
|
50,552,000,000
JPY
|
30,135,000,000
JPY
|
6,231,000,000
JPY
|
11,219,000,000
JPY
|
78,125,000,000
JPY
|
-1,645,000,000
JPY
|
44,211,000,000
JPY
|
-7,663,000,000
JPY
|
36,548,000,000
JPY
|
76,480,000,000
JPY
|
2,187,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,127,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
1,759,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,420,000,000
JPY
|
— |
19,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
17,363,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
17,393,000,000
JPY
|
— |
29,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,581,000,000
JPY
|
27,053,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,707,000,000
JPY
|
— |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
3,792,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,049,000,000
JPY
|
— |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,093,000,000
JPY
|
7,068,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,133,000,000
JPY
|
— |
54,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,036,000,000
JPY
|
96,465,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
822,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
31,000,000
JPY
|
— |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
899,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
28,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
1,102,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
3,726,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,176,000,000
JPY
|
— |
6,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,499,000,000
JPY
|
9,944,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,988,000,000
JPY
|
— |
49,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,891,000,000
JPY
|
87,420,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
8,835,000,000
JPY
|
— |
18,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,530,000,000
JPY
|
19,745,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-6,973,000,000
JPY
|
— |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
3,054,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,862,000,000
JPY
|
— |
23,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,870,000,000
JPY
|
22,799,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
5,126,000,000
JPY
|
— |
26,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,021,000,000
JPY
|
64,621,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,383,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
1,283,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,743,000,000
JPY
|
— |
24,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,734,000,000
JPY
|
63,338,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,157,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
1,126,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-616,000,000
JPY
|
— |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
-2,308,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,436,000,000
JPY
|
— |
4,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
5,925,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
554,000,000
JPY
|
— |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
1,294,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,011,000,000
JPY
|
— |
-3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
84,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,206,000,000
JPY
|
— |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,921,000,000
JPY
|
6,121,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
7,332,000,000
JPY
|
— |
27,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,942,000,000
JPY
|
70,742,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,477,000,000
JPY
|
— |
24,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,464,000,000
JPY
|
69,233,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,855,000,000
JPY
|
— |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
1,509,000,000
JPY
|
— |