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 |
9,721,307,000
JPY
|
9,674,052,000
JPY
|
-47,255,000
JPY
|
7,064,469,000
JPY
|
590,883,000
JPY
|
2,065,955,000
JPY
|
9,280,198,000
JPY
|
-52,178,000
JPY
|
9,332,377,000
JPY
|
6,645,339,000
JPY
|
2,045,774,000
JPY
|
641,263,000
JPY
|
| Cost of sales | — |
7,422,383,000
JPY
|
— | — | — | — |
7,177,664,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,251,669,000
JPY
|
— | — | — | — |
2,102,533,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,492,291,000
JPY
|
— | — | — | — |
1,548,061,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
759,377,000
JPY
|
759,377,000
JPY
|
JPY
|
753,377,000
JPY
|
-4,144,000
JPY
|
10,144,000
JPY
|
554,472,000
JPY
|
JPY
|
554,472,000
JPY
|
515,897,000
JPY
|
29,104,000
JPY
|
9,470,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
601,000
JPY
|
— | — | — | — |
820,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
46,411,000
JPY
|
— | — | — | — |
50,521,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
221,631,000
JPY
|
— | — | — | — |
198,535,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
320,612,000
JPY
|
— | — | — | — |
307,120,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,777,000
JPY
|
— | — | — | — |
14,126,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
20,954,000
JPY
|
— | — | — | — |
15,882,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,059,035,000
JPY
|
— | — | — | — |
845,710,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
323,327,000
JPY
|
— | — | — | — |
71,136,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
323,327,000
JPY
|
— | — | — | — |
71,136,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,382,362,000
JPY
|
— | — | — | — |
916,846,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
288,477,000
JPY
|
— | — | — | — |
207,831,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
102,606,000
JPY
|
— | — | — | — |
45,436,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
391,083,000
JPY
|
— | — | — | — |
253,267,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
991,278,000
JPY
|
— | — | — | — |
663,578,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
109,933,000
JPY
|
— | — | — | — |
66,002,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
881,345,000
JPY
|
— | — | — | — |
597,576,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-87,174,000
JPY
|
— | — | — | — |
39,275,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-92,349,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,351,000
JPY
|
— | — | — | — |
21,567,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-15,281,000
JPY
|
— | — | — | — |
-31,251,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-187,453,000
JPY
|
— | — | — | — |
29,591,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
803,824,000
JPY
|
— | — | — | — |
693,170,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
698,433,000
JPY
|
— | — | — | — |
626,787,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
105,390,000
JPY
|
— | — | — | — |
66,383,000
JPY
|
— | — | — | — | — |