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 |
163,761,000,000
JPY
|
94,288,000,000
JPY
|
257,684,000,000
JPY
|
-41,955,000,000
JPY
|
299,639,000,000
JPY
|
258,049,000,000
JPY
|
41,590,000,000
JPY
|
93,771,000,000
JPY
|
253,513,000,000
JPY
|
292,014,000,000
JPY
|
159,742,000,000
JPY
|
38,501,000,000
JPY
|
-39,239,000,000
JPY
|
252,775,000,000
JPY
|
| Cost of sales | — | — |
200,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,186,000,000
JPY
|
| Gross profit (loss) | — | — |
57,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,589,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
49,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,908,000,000
JPY
|
| Operating profit (loss) |
4,850,000,000
JPY
|
2,861,000,000
JPY
|
7,881,000,000
JPY
|
27,000,000
JPY
|
7,854,000,000
JPY
|
7,711,000,000
JPY
|
143,000,000
JPY
|
3,308,000,000
JPY
|
1,706,000,000
JPY
|
2,481,000,000
JPY
|
-1,602,000,000
JPY
|
775,000,000
JPY
|
200,000,000
JPY
|
2,681,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Dividend income | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
| Non-operating income | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
| Non-operating expenses | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,700,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Extraordinary income | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on disaster | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,123,000,000
JPY
|
| Income taxes - current | — | — |
3,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
| Income taxes | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
| Profit (loss) | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,327,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other comprehensive income | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
| Comprehensive income | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,883,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|