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 |
5,579,000,000
JPY
|
35,945,000,000
JPY
|
38,061,000,000
JPY
|
38,061,000,000
JPY
|
JPY
|
23,428,000,000
JPY
|
9,054,000,000
JPY
|
5,104,000,000
JPY
|
8,199,000,000
JPY
|
22,393,000,000
JPY
|
35,697,000,000
JPY
|
35,697,000,000
JPY
|
JPY
|
33,938,000,000
JPY
|
| Cost of sales | — |
28,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,462,000,000
JPY
|
| Gross profit (loss) | — |
6,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,476,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Welfare expenses | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Depreciation | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
| Operating profit (loss) |
368,000,000
JPY
|
3,611,000,000
JPY
|
3,497,000,000
JPY
|
3,497,000,000
JPY
|
JPY
|
1,715,000,000
JPY
|
1,413,000,000
JPY
|
433,000,000
JPY
|
1,305,000,000
JPY
|
1,812,000,000
JPY
|
3,552,000,000
JPY
|
3,552,000,000
JPY
|
JPY
|
3,595,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Dividend income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Ordinary profit (loss) | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
| Income taxes | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
| Profit (loss) | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Foreign currency translation adjustment | — |
-895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — |
-996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Comprehensive income | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,643,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|