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 |
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 |
250,691,000,000
JPY
|
-5,629,000,000
JPY
|
256,321,000,000
JPY
|
211,356,000,000
JPY
|
246,866,000,000
JPY
|
9,454,000,000
JPY
|
35,510,000,000
JPY
|
227,564,000,000
JPY
|
195,251,000,000
JPY
|
238,004,000,000
JPY
|
10,439,000,000
JPY
|
-5,421,000,000
JPY
|
232,583,000,000
JPY
|
32,313,000,000
JPY
|
| Cost of sales |
154,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,193,000,000
JPY
|
— |
| Gross profit (loss) |
96,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,390,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
34,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,253,000,000
JPY
|
— |
| Operating profit (loss) |
61,882,000,000
JPY
|
126,000,000
JPY
|
61,755,000,000
JPY
|
51,420,000,000
JPY
|
60,444,000,000
JPY
|
1,311,000,000
JPY
|
9,024,000,000
JPY
|
54,789,000,000
JPY
|
47,155,000,000
JPY
|
56,022,000,000
JPY
|
1,232,000,000
JPY
|
114,000,000
JPY
|
56,136,000,000
JPY
|
7,633,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Dividend income |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Non-operating income |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
| Ordinary profit (loss) |
62,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,159,000,000
JPY
|
— |
| Profit (loss) before income taxes |
62,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,159,000,000
JPY
|
— |
| Income taxes - current |
18,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,104,000,000
JPY
|
— |
| Income taxes - deferred |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,429,000,000
JPY
|
— |
| Income taxes |
19,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,674,000,000
JPY
|
— |
| Profit (loss) |
43,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,485,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
43,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,485,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Other comprehensive income |
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
— |
| Comprehensive income |
47,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,861,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
47,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,861,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |