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 |
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 |
179,320,000,000
JPY
|
99,011,000,000
JPY
|
77,772,000,000
JPY
|
363,610,000,000
JPY
|
-467,000,000
JPY
|
364,077,000,000
JPY
|
2,538,000,000
JPY
|
5,435,000,000
JPY
|
96,633,000,000
JPY
|
73,413,000,000
JPY
|
360,151,000,000
JPY
|
2,947,000,000
JPY
|
-380,000,000
JPY
|
359,771,000,000
JPY
|
181,621,000,000
JPY
|
5,536,000,000
JPY
|
| Cost of sales | — | — | — |
300,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,762,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
63,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,008,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,489,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,186,000,000
JPY
|
6,745,000,000
JPY
|
-2,183,000,000
JPY
|
14,276,000,000
JPY
|
JPY
|
14,276,000,000
JPY
|
8,000,000
JPY
|
2,518,000,000
JPY
|
5,877,000,000
JPY
|
-2,898,000,000
JPY
|
17,518,000,000
JPY
|
-454,000,000
JPY
|
JPY
|
17,518,000,000
JPY
|
12,160,000,000
JPY
|
2,833,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
9,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,608,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
5,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,474,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,587,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,654,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
5,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,473,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,061,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,830,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — |