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 |
128,678,000,000
JPY
|
130,952,000,000
JPY
|
284,289,000,000
JPY
|
-9,702,000,000
JPY
|
293,992,000,000
JPY
|
259,630,000,000
JPY
|
34,361,000,000
JPY
|
121,725,000,000
JPY
|
127,564,000,000
JPY
|
249,289,000,000
JPY
|
271,193,000,000
JPY
|
21,903,000,000
JPY
|
-9,053,000,000
JPY
|
262,140,000,000
JPY
|
| Cost of sales | — | — |
202,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,281,000,000
JPY
|
| Gross profit (loss) | — | — |
81,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,858,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
67,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,755,000,000
JPY
|
| Operating profit (loss) |
4,965,000,000
JPY
|
7,297,000,000
JPY
|
14,406,000,000
JPY
|
63,000,000
JPY
|
14,342,000,000
JPY
|
12,262,000,000
JPY
|
2,080,000,000
JPY
|
4,361,000,000
JPY
|
7,194,000,000
JPY
|
11,555,000,000
JPY
|
13,009,000,000
JPY
|
1,453,000,000
JPY
|
93,000,000
JPY
|
13,102,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Dividend income | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Non-operating income | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating expenses | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,593,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Extraordinary income | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,687,000,000
JPY
|
| Income taxes | — | — |
4,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
| Profit (loss) | — | — |
11,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,264,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
11,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,553,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,774,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Other comprehensive income | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,183,000,000
JPY
|
| Comprehensive income | — | — |
17,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,286,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|