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 |
51,719,798,000
JPY
|
83,253,642,000
JPY
|
-2,775,124,000
JPY
|
86,028,766,000
JPY
|
1,880,278,000
JPY
|
16,870,337,000
JPY
|
5,233,742,000
JPY
|
10,324,608,000
JPY
|
16,241,730,000
JPY
|
1,424,293,000
JPY
|
5,619,886,000
JPY
|
48,331,135,000
JPY
|
80,517,547,000
JPY
|
-1,869,645,000
JPY
|
78,647,901,000
JPY
|
8,900,501,000
JPY
|
| Cost of sales | — |
66,104,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,264,084,000
JPY
|
— |
| Gross profit (loss) | — |
17,149,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,383,817,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,257,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,722,464,000
JPY
|
— |
| Operating profit (loss) |
6,182,043,000
JPY
|
7,891,909,000
JPY
|
-26,022,000
JPY
|
7,917,932,000
JPY
|
-20,117,000
JPY
|
2,032,467,000
JPY
|
-223,012,000
JPY
|
-53,448,000
JPY
|
2,072,404,000
JPY
|
9,199,000
JPY
|
-298,548,000
JPY
|
6,193,099,000
JPY
|
7,576,484,000
JPY
|
84,868,000
JPY
|
7,661,352,000
JPY
|
-399,670,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
6,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,735,000
JPY
|
— |
| Dividend income | — |
38,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,819,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,130,000
JPY
|
— |
| Non-operating income | — |
84,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,737,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
49,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,013,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
163,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
255,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,048,000
JPY
|
— |
| Ordinary profit (loss) | — |
7,721,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,862,041,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
6,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,689,000
JPY
|
— |
| Extraordinary income | — |
126,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,079,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
60,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,928,329,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,787,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,960,790,000
JPY
|
— |
| Income taxes - current | — |
2,625,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,816,281,000
JPY
|
— |
| Income taxes - deferred | — |
-273,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-819,780,000
JPY
|
— |
| Income taxes | — |
2,351,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,996,500,000
JPY
|
— |
| Profit (loss) | — |
5,435,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,964,290,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,435,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,964,290,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
298,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,834,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
1,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-1,872,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-368,348,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
157,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,565,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
106,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,245,000
JPY
|
— |
| Other comprehensive income | — |
-1,307,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,050,000
JPY
|
— |
| Comprehensive income | — |
4,128,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,055,340,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,128,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,055,340,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |