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 |
3,365,000,000
JPY
|
20,668,000,000
JPY
|
5,131,000,000
JPY
|
396,000,000
JPY
|
25,258,000,000
JPY
|
-4,302,000,000
JPY
|
29,561,000,000
JPY
|
4,138,000,000
JPY
|
3,715,000,000
JPY
|
18,025,000,000
JPY
|
157,000,000
JPY
|
26,036,000,000
JPY
|
-3,253,000,000
JPY
|
22,783,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,326,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,457,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
| Operating profit (loss) |
243,000,000
JPY
|
583,000,000
JPY
|
452,000,000
JPY
|
16,000,000
JPY
|
1,435,000,000
JPY
|
140,000,000
JPY
|
1,295,000,000
JPY
|
526,000,000
JPY
|
203,000,000
JPY
|
430,000,000
JPY
|
3,000,000
JPY
|
1,163,000,000
JPY
|
269,000,000
JPY
|
1,432,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
| Income taxes - current | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — |
-470,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
| Comprehensive income | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|