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 |
6,525,029,000
JPY
|
439,287,000
JPY
|
6,525,029,000
JPY
|
JPY
|
2,661,175,000
JPY
|
2,570,988,000
JPY
|
853,578,000
JPY
|
6,085,742,000
JPY
|
6,287,705,000
JPY
|
JPY
|
2,437,381,000
JPY
|
2,537,356,000
JPY
|
883,036,000
JPY
|
429,930,000
JPY
|
6,287,705,000
JPY
|
5,857,774,000
JPY
|
| Cost of sales | — | — |
3,698,537,000
JPY
|
— | — | — | — | — |
3,625,564,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,826,492,000
JPY
|
— | — | — | — | — |
2,662,140,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,619,314,000
JPY
|
— | — | — | — | — |
1,520,037,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,207,177,000
JPY
|
18,799,000
JPY
|
1,207,177,000
JPY
|
JPY
|
671,228,000
JPY
|
376,502,000
JPY
|
140,646,000
JPY
|
1,188,377,000
JPY
|
1,142,102,000
JPY
|
JPY
|
569,155,000
JPY
|
407,232,000
JPY
|
136,347,000
JPY
|
29,366,000
JPY
|
1,142,102,000
JPY
|
1,112,735,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
2,200,000
JPY
|
— | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
8,893,000
JPY
|
— | — | — | — | — |
12,873,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
31,628,000
JPY
|
— | — | — | — | — |
38,671,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
32,212,000
JPY
|
— | — | — | — | — |
44,113,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,183,858,000
JPY
|
— | — | — | — | — |
1,110,862,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
26,025,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,183,858,000
JPY
|
— | — | — | — | — |
1,136,887,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
372,959,000
JPY
|
— | — | — | — | — |
348,566,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
4,370,000
JPY
|
— | — | — | — | — |
8,055,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
377,329,000
JPY
|
— | — | — | — | — |
356,622,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
806,528,000
JPY
|
— | — | — | — | — |
780,264,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
806,528,000
JPY
|
— | — | — | — | — |
780,264,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,560,000
JPY
|
— | — | — | — | — |
-3,145,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-17,560,000
JPY
|
— | — | — | — | — |
-3,145,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
788,968,000
JPY
|
— | — | — | — | — |
777,118,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
788,968,000
JPY
|
— | — | — | — | — |
777,118,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |