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 |
119,202,000,000
JPY
|
-21,473,000,000
JPY
|
140,675,000,000
JPY
|
9,481,000,000
JPY
|
15,733,000,000
JPY
|
41,334,000,000
JPY
|
1,376,000,000
JPY
|
813,000,000
JPY
|
71,935,000,000
JPY
|
120,458,000,000
JPY
|
-16,845,000,000
JPY
|
36,817,000,000
JPY
|
137,303,000,000
JPY
|
802,000,000
JPY
|
9,589,000,000
JPY
|
73,162,000,000
JPY
|
15,598,000,000
JPY
|
1,333,000,000
JPY
|
| Cost of sales |
108,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
11,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
9,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,072,000,000
JPY
|
-569,000,000
JPY
|
1,642,000,000
JPY
|
178,000,000
JPY
|
150,000,000
JPY
|
291,000,000
JPY
|
136,000,000
JPY
|
-71,000,000
JPY
|
957,000,000
JPY
|
2,246,000,000
JPY
|
-716,000,000
JPY
|
555,000,000
JPY
|
2,963,000,000
JPY
|
-57,000,000
JPY
|
220,000,000
JPY
|
1,545,000,000
JPY
|
581,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
773,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |