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 |
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 |
35,565,925,000
JPY
|
511,535,000
JPY
|
35,506,019,000
JPY
|
-59,906,000
JPY
|
33,600,378,000
JPY
|
1,454,012,000
JPY
|
34,830,668,000
JPY
|
513,273,000
JPY
|
-60,085,000
JPY
|
34,890,754,000
JPY
|
32,641,741,000
JPY
|
1,735,739,000
JPY
|
| Cost of sales | — | — |
29,464,209,000
JPY
|
— | — | — |
28,216,727,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,041,809,000
JPY
|
— | — | — |
6,613,941,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,888,253,000
JPY
|
— | — | — |
4,913,676,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,153,556,000
JPY
|
203,625,000
JPY
|
1,153,556,000
JPY
|
JPY
|
969,034,000
JPY
|
-19,104,000
JPY
|
1,700,265,000
JPY
|
204,267,000
JPY
|
JPY
|
1,700,265,000
JPY
|
1,314,144,000
JPY
|
181,852,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
299,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
243,319,000
JPY
|
— | — | — |
235,435,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
26,902,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
474,786,000
JPY
|
— | — | — |
430,010,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
178,349,000
JPY
|
— | — | — |
202,292,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
218,053,000
JPY
|
— | — | — |
259,133,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,410,289,000
JPY
|
— | — | — |
1,871,142,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
247,249,000
JPY
|
— | — | — |
514,542,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,501,000
JPY
|
— | — | — |
178,540,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,656,037,000
JPY
|
— | — | — |
2,207,144,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
389,419,000
JPY
|
— | — | — |
572,844,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
91,684,000
JPY
|
— | — | — |
60,499,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
481,103,000
JPY
|
— | — | — |
633,343,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,174,933,000
JPY
|
— | — | — |
1,573,800,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
112,898,000
JPY
|
— | — | — |
160,794,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,062,035,000
JPY
|
— | — | — |
1,413,006,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,300,384,000
JPY
|
— | — | — |
1,689,819,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
437,000
JPY
|
— | — | — |
688,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,299,946,000
JPY
|
— | — | — |
1,690,508,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-125,012,000
JPY
|
— | — | — |
3,264,308,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-172,870,000
JPY
|
— | — | — |
3,037,365,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
47,858,000
JPY
|
— | — | — |
226,943,000
JPY
|
— | — | — | — | — |