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 |
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 |
82,433,000,000
JPY
|
92,124,000,000
JPY
|
28,654,000,000
JPY
|
29,450,000,000
JPY
|
34,020,000,000
JPY
|
39,726,000,000
JPY
|
96,088,000,000
JPY
|
85,709,000,000
JPY
|
26,101,000,000
JPY
|
30,259,000,000
JPY
|
| Cost of sales |
72,848,000,000
JPY
|
— | — | — | — | — | — |
75,739,000,000
JPY
|
— | — |
| Gross profit (loss) |
9,585,000,000
JPY
|
— | — | — | — | — | — |
9,969,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,995,000,000
JPY
|
— | — | — | — | — | — |
6,821,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,589,000,000
JPY
|
2,754,000,000
JPY
|
2,457,000,000
JPY
|
1,358,000,000
JPY
|
-1,061,000,000
JPY
|
-845,000,000
JPY
|
3,280,000,000
JPY
|
3,148,000,000
JPY
|
1,243,000,000
JPY
|
2,883,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
140,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Dividend income |
136,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Non-operating income |
560,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
357,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating expenses |
359,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,790,000,000
JPY
|
— | — | — | — | — | — |
3,888,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary income |
238,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
104,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses |
220,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,807,000,000
JPY
|
— | — | — | — | — | — |
3,875,000,000
JPY
|
— | — |
| Income taxes |
849,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — |
| Profit (loss) |
1,958,000,000
JPY
|
— | — | — | — | — | — |
3,081,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
284,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,673,000,000
JPY
|
— | — | — | — | — | — |
2,584,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
130,000,000
JPY
|
— | — | — | — | — | — |
888,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-3,256,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
30,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Other comprehensive income |
-3,095,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
| Comprehensive income |
-1,136,000,000
JPY
|
— | — | — | — | — | — |
4,122,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-800,000,000
JPY
|
— | — | — | — | — | — |
3,709,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-336,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — |