Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 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 |
2018-07-01 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 |
2017-07-01 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 |
2017-07-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,717,000,000
JPY
|
-28,000,000
JPY
|
18,746,000,000
JPY
|
9,486,000,000
JPY
|
25,000,000
JPY
|
2,442,000,000
JPY
|
6,792,000,000
JPY
|
18,721,000,000
JPY
|
2,402,000,000
JPY
|
7,748,000,000
JPY
|
1,836,000,000
JPY
|
11,987,000,000
JPY
|
13,000,000
JPY
|
-23,000,000
JPY
|
11,977,000,000
JPY
|
12,000,000,000
JPY
|
| Cost of sales |
14,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,367,000,000
JPY
|
— |
| Gross profit (loss) |
3,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— |
| Operating profit (loss) |
1,068,000,000
JPY
|
17,000,000
JPY
|
1,051,000,000
JPY
|
1,110,000,000
JPY
|
-34,000,000
JPY
|
43,000,000
JPY
|
-67,000,000
JPY
|
1,086,000,000
JPY
|
93,000,000
JPY
|
847,000,000
JPY
|
48,000,000
JPY
|
989,000,000
JPY
|
-27,000,000
JPY
|
6,000,000
JPY
|
968,000,000
JPY
|
961,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Income taxes - current |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
| Income taxes - deferred |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Profit (loss) |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Comprehensive income |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |