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 |
6,016,000,000
JPY
|
10,222,000,000
JPY
|
9,008,000,000
JPY
|
39,501,000,000
JPY
|
39,523,000,000
JPY
|
39,349,000,000
JPY
|
173,000,000
JPY
|
14,102,000,000
JPY
|
9,900,000,000
JPY
|
5,728,000,000
JPY
|
39,745,000,000
JPY
|
39,914,000,000
JPY
|
168,000,000
JPY
|
39,890,000,000
JPY
|
14,673,000,000
JPY
|
9,443,000,000
JPY
|
| Cost of sales | — | — | — |
30,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,628,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,262,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,600,000,000
JPY
|
— | — |
| Operating profit (loss) |
411,000,000
JPY
|
166,000,000
JPY
|
503,000,000
JPY
|
1,896,000,000
JPY
|
2,229,000,000
JPY
|
2,213,000,000
JPY
|
16,000,000
JPY
|
1,132,000,000
JPY
|
590,000,000
JPY
|
287,000,000
JPY
|
2,841,000,000
JPY
|
2,857,000,000
JPY
|
15,000,000
JPY
|
2,662,000,000
JPY
|
1,438,000,000
JPY
|
525,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |