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 |
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 |
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 |
1,763,000,000
JPY
|
68,318,000,000
JPY
|
26,579,000,000
JPY
|
148,930,000,000
JPY
|
31,595,000,000
JPY
|
-15,383,000,000
JPY
|
164,313,000,000
JPY
|
2,835,000,000
JPY
|
33,220,000,000
JPY
|
30,389,000,000
JPY
|
26,075,000,000
JPY
|
2,582,000,000
JPY
|
148,520,000,000
JPY
|
690,000,000
JPY
|
28,129,000,000
JPY
|
60,652,000,000
JPY
|
139,439,000,000
JPY
|
-9,080,000,000
JPY
|
| Cost of sales | — | — | — |
134,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,388,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,051,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,806,000,000
JPY
|
— |
| Operating profit (loss) |
58,000,000
JPY
|
39,000,000
JPY
|
-505,000,000
JPY
|
2,758,000,000
JPY
|
-264,000,000
JPY
|
-163,000,000
JPY
|
2,922,000,000
JPY
|
213,000,000
JPY
|
3,381,000,000
JPY
|
-1,257,000,000
JPY
|
372,000,000
JPY
|
81,000,000
JPY
|
2,311,000,000
JPY
|
-872,000,000
JPY
|
3,224,000,000
JPY
|
762,000,000
JPY
|
2,244,000,000
JPY
|
-66,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Dividend income | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,645,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— |