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 |
44,907,334,000
JPY
|
44,797,958,000
JPY
|
-109,376,000
JPY
|
35,347,909,000
JPY
|
4,345,670,000
JPY
|
5,213,753,000
JPY
|
41,648,618,000
JPY
|
-126,816,000
JPY
|
4,168,778,000
JPY
|
5,360,705,000
JPY
|
32,245,950,000
JPY
|
41,775,434,000
JPY
|
| Cost of sales | — |
36,043,527,000
JPY
|
— | — | — | — |
32,945,941,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
8,754,430,000
JPY
|
— | — | — | — |
8,702,676,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,094,864,000
JPY
|
— | — | — | — |
8,101,962,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,138,627,000
JPY
|
659,565,000
JPY
|
-479,061,000
JPY
|
650,771,000
JPY
|
416,713,000
JPY
|
71,142,000
JPY
|
600,714,000
JPY
|
-453,168,000
JPY
|
327,578,000
JPY
|
5,710,000
JPY
|
720,593,000
JPY
|
1,053,882,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,092,000
JPY
|
— | — | — | — |
2,062,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
53,447,000
JPY
|
— | — | — | — |
49,929,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
358,057,000
JPY
|
— | — | — | — |
347,374,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
44,181,000
JPY
|
— | — | — | — |
44,143,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
91,285,000
JPY
|
— | — | — | — |
101,647,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
926,338,000
JPY
|
— | — | — | — |
846,441,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,971,000
JPY
|
— | — | — | — |
16,653,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,454,000
JPY
|
— | — | — | — |
17,645,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
928,753,000
JPY
|
— | — | — | — |
863,286,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
289,792,000
JPY
|
— | — | — | — |
201,539,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
41,758,000
JPY
|
— | — | — | — |
28,606,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
331,550,000
JPY
|
— | — | — | — |
230,145,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
597,203,000
JPY
|
— | — | — | — |
633,141,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,761,000
JPY
|
— | — | — | — |
26,947,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
579,441,000
JPY
|
— | — | — | — |
606,193,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-297,661,000
JPY
|
— | — | — | — |
286,788,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,120,000
JPY
|
— | — | — | — |
42,802,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-281,540,000
JPY
|
— | — | — | — |
329,590,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
315,662,000
JPY
|
— | — | — | — |
962,731,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
296,075,000
JPY
|
— | — | — | — |
933,910,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,586,000
JPY
|
— | — | — | — |
28,821,000
JPY
|
— | — | — | — | — |