Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
415,063,000
JPY
|
710,238,000
JPY
|
5,873,931,000
JPY
|
2,479,018,000
JPY
|
5,873,931,000
JPY
|
JPY
|
2,269,611,000
JPY
|
6,981,007,000
JPY
|
3,113,178,000
JPY
|
2,882,561,000
JPY
|
JPY
|
6,981,007,000
JPY
|
570,215,000
JPY
|
415,052,000
JPY
|
| Cost of sales | — | — | — | — |
4,245,360,000
JPY
|
— | — |
5,042,581,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,628,570,000
JPY
|
— | — |
1,938,426,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,132,300,000
JPY
|
— | — |
1,173,636,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
334,867,000
JPY
|
16,828,000
JPY
|
496,270,000
JPY
|
112,333,000
JPY
|
496,270,000
JPY
|
JPY
|
32,241,000
JPY
|
764,790,000
JPY
|
455,356,000
JPY
|
-61,371,000
JPY
|
JPY
|
764,790,000
JPY
|
34,344,000
JPY
|
336,461,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,331,000
JPY
|
— | — |
8,003,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
54,013,000
JPY
|
— | — |
44,201,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
185,108,000
JPY
|
— | — |
91,805,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,283,000
JPY
|
— | — |
24,582,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
20,284,000
JPY
|
— | — |
24,582,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
661,094,000
JPY
|
— | — |
832,012,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
375,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
16,000
JPY
|
— | — |
375,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
560,000
JPY
|
— | — |
778,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
660,550,000
JPY
|
— | — |
831,610,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
163,894,000
JPY
|
— | — |
235,103,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
496,656,000
JPY
|
— | — |
596,506,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,085,000
JPY
|
— | — |
-17,397,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
500,741,000
JPY
|
— | — |
613,903,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-96,945,000
JPY
|
— | — |
103,016,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-51,570,000
JPY
|
— | — |
19,557,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,606,000
JPY
|
— | — |
3,979,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-135,908,000
JPY
|
— | — |
126,553,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
360,747,000
JPY
|
— | — |
723,059,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
364,437,000
JPY
|
— | — |
740,657,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,690,000
JPY
|
— | — |
-17,598,000
JPY
|
— | — | — | — | — | — |