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 |
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 |
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 |
1,188,358,000
JPY
|
3,221,367,000
JPY
|
9,881,804,000
JPY
|
1,326,852,000
JPY
|
541,178,000
JPY
|
2,321,803,000
JPY
|
8,260,697,000
JPY
|
26,742,062,000
JPY
|
30,922,488,000
JPY
|
4,180,425,000
JPY
|
30,922,488,000
JPY
|
JPY
|
586,116,000
JPY
|
7,120,573,000
JPY
|
1,102,364,000
JPY
|
2,243,538,000
JPY
|
1,083,695,000
JPY
|
8,668,118,000
JPY
|
2,935,658,000
JPY
|
3,986,299,000
JPY
|
27,726,364,000
JPY
|
27,726,364,000
JPY
|
23,740,064,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
23,958,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,599,685,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,964,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,126,678,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,948,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,535,449,000
JPY
|
— | — | — |
| Operating profit (loss) |
100,577,000
JPY
|
185,944,000
JPY
|
1,006,506,000
JPY
|
91,209,000
JPY
|
56,698,000
JPY
|
135,622,000
JPY
|
682,301,000
JPY
|
2,258,860,000
JPY
|
2,688,472,000
JPY
|
429,612,000
JPY
|
2,015,579,000
JPY
|
-672,893,000
JPY
|
54,734,000
JPY
|
444,405,000
JPY
|
95,266,000
JPY
|
86,106,000
JPY
|
107,902,000
JPY
|
833,686,000
JPY
|
173,481,000
JPY
|
397,067,000
JPY
|
1,591,228,000
JPY
|
2,192,651,000
JPY
|
1,795,584,000
JPY
|
-601,422,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,831,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
54,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,279,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
13,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,493,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
163,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,328,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,704,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,226,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,171,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,766,331,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,519,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,729,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,172,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,757,491,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
689,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
590,290,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,482,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,201,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,938,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,468,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,155,262,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-398,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,958,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-40,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,679,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-6,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,479,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-447,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,342,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,035,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,543,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,043,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,286,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,257,000
JPY
|
— | — | — |