Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
9,383,868,000
JPY
|
8,981,403,000
JPY
|
— | — | — | — |
8,740,909,000
JPY
|
— | — | — |
8,412,418,000
JPY
|
| Cost of sales | — | — | — |
6,781,958,000
JPY
|
6,558,701,000
JPY
|
— | — | — | — |
6,553,616,000
JPY
|
— | — | — |
6,435,524,000
JPY
|
| Gross profit (loss) | — | — | — |
2,601,910,000
JPY
|
2,422,701,000
JPY
|
— | — | — | — |
2,187,293,000
JPY
|
— | — | — |
1,976,893,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
40,458,000
JPY
|
— | — | — | — | — | — | — | — |
29,026,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,951,877,000
JPY
|
1,905,551,000
JPY
|
— | — | — | — |
1,829,060,000
JPY
|
— | — | — |
1,769,555,000
JPY
|
| Operating profit (loss) | — | — | — |
650,033,000
JPY
|
517,150,000
JPY
|
— | — | — | — |
358,232,000
JPY
|
— | — | — |
207,338,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,192,000
JPY
|
— | — | — | — | — |
1,431,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
38,092,000
JPY
|
— | — | — | — | — |
30,321,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
73,010,000
JPY
|
136,673,000
JPY
|
— | — | — | — |
68,279,000
JPY
|
— | — | — |
117,935,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
28,859,000
JPY
|
22,836,000
JPY
|
— | — | — | — |
33,779,000
JPY
|
— | — | — |
27,344,000
JPY
|
| Non-operating expenses | — | — | — |
61,446,000
JPY
|
76,741,000
JPY
|
— | — | — | — |
35,008,000
JPY
|
— | — | — |
50,736,000
JPY
|
| Ordinary profit (loss) | — | — | — |
661,597,000
JPY
|
577,082,000
JPY
|
— | — | — | — |
391,502,000
JPY
|
— | — | — |
274,537,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
14,691,000
JPY
|
14,691,000
JPY
|
— | — | — | — |
39,686,000
JPY
|
— | — | — |
39,686,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
646,906,000
JPY
|
562,391,000
JPY
|
— | — | — | — |
351,816,000
JPY
|
— | — | — |
234,850,000
JPY
|
| Income taxes - current | — | — | — |
197,780,000
JPY
|
177,889,000
JPY
|
— | — | — | — |
106,157,000
JPY
|
— | — | — |
79,380,000
JPY
|
| Income taxes - deferred | — | — | — |
-33,473,000
JPY
|
-28,980,000
JPY
|
— | — | — | — |
-9,175,000
JPY
|
— | — | — |
-9,352,000
JPY
|
| Income taxes | — | — | — |
164,307,000
JPY
|
148,908,000
JPY
|
— | — | — | — |
96,982,000
JPY
|
— | — | — |
70,027,000
JPY
|
| Profit (loss) |
413,483,000
JPY
|
— | — |
482,598,000
JPY
|
413,483,000
JPY
|
413,483,000
JPY
|
413,483,000
JPY
|
164,823,000
JPY
|
164,823,000
JPY
|
254,834,000
JPY
|
164,823,000
JPY
|
— | — |
164,823,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
482,598,000
JPY
|
482,598,000
JPY
|
482,598,000
JPY
|
— | — | — | — | — |
254,834,000
JPY
|
— |
254,834,000
JPY
|
254,834,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-337,928,000
JPY
|
— | — | — | — | — |
149,098,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,819,000
JPY
|
— | — | — | — | — |
45,505,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,914,000
JPY
|
— | — | — | — | — |
27,318,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-313,193,000
JPY
|
— | — | — | — | — |
221,923,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
169,405,000
JPY
|
— | — | — | — | — |
476,757,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
169,405,000
JPY
|
— | — | — | — | — |
476,757,000
JPY
|
— | — | — | — |