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 |
112,195,000,000
JPY
|
8,760,000,000
JPY
|
-6,171,000,000
JPY
|
35,951,000,000
JPY
|
118,367,000,000
JPY
|
24,087,000,000
JPY
|
49,567,000,000
JPY
|
37,289,000,000
JPY
|
20,273,000,000
JPY
|
116,989,000,000
JPY
|
51,763,000,000
JPY
|
7,662,000,000
JPY
|
112,394,000,000
JPY
|
-4,595,000,000
JPY
|
| Cost of sales |
97,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,797,000,000
JPY
|
— |
| Gross profit (loss) |
14,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,596,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— |
| Depreciation |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Amortization of goodwill |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Selling, general and administrative expenses |
9,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,084,000,000
JPY
|
— |
| Operating profit (loss) |
5,681,000,000
JPY
|
284,000,000
JPY
|
-45,000,000
JPY
|
-624,000,000
JPY
|
5,726,000,000
JPY
|
4,572,000,000
JPY
|
1,494,000,000
JPY
|
1,096,000,000
JPY
|
3,619,000,000
JPY
|
8,073,000,000
JPY
|
2,688,000,000
JPY
|
668,000,000
JPY
|
8,512,000,000
JPY
|
438,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Dividend income |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Non-operating income |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Non-operating expenses |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,814,000,000
JPY
|
— |
| Income taxes - current |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— |
| Income taxes - deferred |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Income taxes |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
| Profit (loss) |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,016,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-978,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
| Other comprehensive income |
-1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-697,000,000
JPY
|
— |
| Comprehensive income |
1,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,307,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— |