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 |
247,541,000,000
JPY
|
-34,503,000,000
JPY
|
282,045,000,000
JPY
|
266,410,000,000
JPY
|
144,441,000,000
JPY
|
15,634,000,000
JPY
|
53,843,000,000
JPY
|
68,125,000,000
JPY
|
247,849,000,000
JPY
|
132,818,000,000
JPY
|
263,109,000,000
JPY
|
15,260,000,000
JPY
|
-31,220,000,000
JPY
|
231,889,000,000
JPY
|
62,049,000,000
JPY
|
52,981,000,000
JPY
|
| Cost of sales |
212,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,821,000,000
JPY
|
— | — |
| Gross profit (loss) |
35,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,067,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
20,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,276,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,765,000,000
JPY
|
180,000,000
JPY
|
14,584,000,000
JPY
|
13,667,000,000
JPY
|
3,405,000,000
JPY
|
917,000,000
JPY
|
1,468,000,000
JPY
|
8,793,000,000
JPY
|
12,745,000,000
JPY
|
3,704,000,000
JPY
|
13,269,000,000
JPY
|
523,000,000
JPY
|
-477,000,000
JPY
|
12,791,000,000
JPY
|
7,071,000,000
JPY
|
1,969,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Dividend income |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating expenses |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,718,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
16,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — |
| Income taxes |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,069,000,000
JPY
|
— | — |
| Profit (loss) |
11,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,719,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,143,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,976,000,000
JPY
|
— | — |
| Comprehensive income |
12,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,696,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,910,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |