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 |
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 |
59,844,590,000
JPY
|
55,107,438,000
JPY
|
6,489,291,000
JPY
|
45,802,202,000
JPY
|
2,308,089,000
JPY
|
5,245,006,000
JPY
|
66,944,730,000
JPY
|
72,769,677,000
JPY
|
536,357,000
JPY
|
61,204,592,000
JPY
|
4,863,612,000
JPY
|
6,165,114,000
JPY
|
| Cost of sales | — |
43,379,655,000
JPY
|
— | — | — | — |
52,783,893,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
11,727,783,000
JPY
|
— | — | — | — |
14,160,836,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,753,706,000
JPY
|
— | — | — | — |
6,301,228,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,902,759,000
JPY
|
4,974,076,000
JPY
|
1,099,330,000
JPY
|
4,113,693,000
JPY
|
31,582,000
JPY
|
-341,847,000
JPY
|
7,859,608,000
JPY
|
8,082,718,000
JPY
|
-18,120,000
JPY
|
7,184,199,000
JPY
|
562,103,000
JPY
|
354,535,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,692,000
JPY
|
— | — | — | — |
5,681,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
28,431,000
JPY
|
— | — | — | — |
26,903,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
368,502,000
JPY
|
— | — | — | — |
97,101,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
78,169,000
JPY
|
— | — | — | — |
84,088,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
258,534,000
JPY
|
— | — | — | — |
239,190,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
5,084,044,000
JPY
|
— | — | — | — |
7,717,518,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
48,844,000
JPY
|
— | — | — | — |
9,119,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
48,844,000
JPY
|
— | — | — | — |
9,119,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
5,609,000
JPY
|
— | — | — | — |
1,955,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
54,423,000
JPY
|
— | — | — | — |
3,376,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,078,464,000
JPY
|
— | — | — | — |
7,723,262,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,437,041,000
JPY
|
— | — | — | — |
2,333,608,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,641,422,000
JPY
|
— | — | — | — |
5,389,653,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
11,042,000
JPY
|
— | — | — | — |
42,438,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,630,379,000
JPY
|
— | — | — | — |
5,347,215,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-542,197,000
JPY
|
— | — | — | — |
379,335,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
4,824,000
JPY
|
— | — | — | — |
29,879,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-99,321,000
JPY
|
— | — | — | — |
8,364,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
128,149,000
JPY
|
— | — | — | — |
96,329,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-508,545,000
JPY
|
— | — | — | — |
513,907,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
3,132,877,000
JPY
|
— | — | — | — |
5,903,561,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,121,776,000
JPY
|
— | — | — | — |
5,856,279,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
11,101,000
JPY
|
— | — | — | — |
47,282,000
JPY
|
— | — | — | — | — |