Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,406,831,000
JPY
|
35,291,190,000
JPY
|
6,291,123,000
JPY
|
1,174,330,000
JPY
|
34,696,479,000
JPY
|
2,786,181,000
JPY
|
22,632,723,000
JPY
|
34,116,860,000
JPY
|
30,325,502,000
JPY
|
5,326,627,000
JPY
|
2,425,983,000
JPY
|
30,950,779,000
JPY
|
1,190,723,000
JPY
|
19,896,877,000
JPY
|
2,110,567,000
JPY
|
29,760,055,000
JPY
|
| Cost of sales | — | — | — | — |
28,307,028,000
JPY
|
— | — | — |
24,382,712,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,389,450,000
JPY
|
— | — | — |
5,942,789,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,740,685,000
JPY
|
— | — | — |
3,306,235,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
344,258,000
JPY
|
3,869,408,000
JPY
|
1,040,188,000
JPY
|
151,577,000
JPY
|
2,648,765,000
JPY
|
93,068,000
JPY
|
2,240,316,000
JPY
|
3,717,831,000
JPY
|
2,636,553,000
JPY
|
804,644,000
JPY
|
455,288,000
JPY
|
3,662,070,000
JPY
|
181,340,000
JPY
|
2,332,550,000
JPY
|
-111,752,000
JPY
|
3,480,730,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
247,878,000
JPY
|
— | — | — |
237,864,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
97,087,000
JPY
|
— | — | — |
88,389,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
538,963,000
JPY
|
— | — | — |
382,051,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,283,475,000
JPY
|
— | — | — |
1,049,193,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
62,692,000
JPY
|
— | — | — |
50,522,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
288,001,000
JPY
|
— | — | — |
492,224,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,644,240,000
JPY
|
— | — | — |
3,193,522,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,125,000
JPY
|
— | — | — |
2,960,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
112,681,000
JPY
|
— | — | — |
521,020,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
140,443,000
JPY
|
— | — | — |
71,562,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,616,478,000
JPY
|
— | — | — |
3,642,980,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
982,186,000
JPY
|
— | — | — |
759,050,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,634,291,000
JPY
|
— | — | — |
2,883,929,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
223,144,000
JPY
|
— | — | — |
228,230,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,411,146,000
JPY
|
— | — | — |
2,655,699,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-913,898,000
JPY
|
— | — | — |
1,574,004,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,707,000
JPY
|
— | — | — |
-5,153,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-188,103,000
JPY
|
— | — | — |
288,024,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,289,000
JPY
|
— | — | — |
7,238,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-24,089,000
JPY
|
— | — | — |
-39,705,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,104,094,000
JPY
|
— | — | — |
1,824,407,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,530,197,000
JPY
|
— | — | — |
4,708,337,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,374,383,000
JPY
|
— | — | — |
4,346,209,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
155,813,000
JPY
|
— | — | — |
362,127,000
JPY
|
— | — | — | — | — | — | — |