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 |
25,966,000,000
JPY
|
6,383,000,000
JPY
|
5,050,000,000
JPY
|
47,848,000,000
JPY
|
14,052,000,000
JPY
|
-3,603,000,000
JPY
|
51,452,000,000
JPY
|
4,475,000,000
JPY
|
14,788,000,000
JPY
|
47,193,000,000
JPY
|
22,094,000,000
JPY
|
5,834,000,000
JPY
|
-2,903,000,000
JPY
|
44,289,000,000
JPY
|
| Cost of sales | — | — | — |
38,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,365,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,924,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
| Operating profit (loss) |
1,357,000,000
JPY
|
430,000,000
JPY
|
1,302,000,000
JPY
|
3,476,000,000
JPY
|
397,000,000
JPY
|
-11,000,000
JPY
|
3,488,000,000
JPY
|
1,036,000,000
JPY
|
463,000,000
JPY
|
3,681,000,000
JPY
|
1,641,000,000
JPY
|
539,000,000
JPY
|
67,000,000
JPY
|
3,748,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Dividend income | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating income | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,542,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,025,000,000
JPY
|
| Income taxes - current | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Income taxes - deferred | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,684,000,000
JPY
|
| Income taxes | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-680,000,000
JPY
|
| Profit (loss) | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-759,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
-4,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
| Comprehensive income | — | — | — |
-1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|