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 |
45,791,000,000
JPY
|
-2,048,000,000
JPY
|
47,840,000,000
JPY
|
29,428,000,000
JPY
|
45,905,000,000
JPY
|
16,477,000,000
JPY
|
1,934,000,000
JPY
|
42,739,000,000
JPY
|
44,456,000,000
JPY
|
27,598,000,000
JPY
|
42,663,000,000
JPY
|
15,140,000,000
JPY
|
1,717,000,000
JPY
|
-1,793,000,000
JPY
|
| Cost of sales |
33,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,847,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,815,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,828,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,835,000,000
JPY
|
-1,069,000,000
JPY
|
5,905,000,000
JPY
|
2,093,000,000
JPY
|
5,702,000,000
JPY
|
3,609,000,000
JPY
|
202,000,000
JPY
|
5,740,000,000
JPY
|
5,836,000,000
JPY
|
2,752,000,000
JPY
|
4,987,000,000
JPY
|
2,987,000,000
JPY
|
96,000,000
JPY
|
-849,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,457,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — |
| Extraordinary income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Other comprehensive income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
| Comprehensive income |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |