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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,156,523,000
JPY
|
19,723,993,000
JPY
|
10,857,254,000
JPY
|
560,582,000
JPY
|
19,383,918,000
JPY
|
5,983,316,000
JPY
|
19,163,411,000
JPY
|
166,317,000
JPY
|
19,721,297,000
JPY
|
10,985,516,000
JPY
|
6,205,650,000
JPY
|
144,832,000
JPY
|
20,063,783,000
JPY
|
2,163,528,000
JPY
|
564,254,000
JPY
|
19,499,529,000
JPY
|
| Cost of sales | — | — | — | — |
8,404,037,000
JPY
|
— | — | — |
8,756,275,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,979,880,000
JPY
|
— | — | — |
10,965,022,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,660,432,000
JPY
|
— | — | — |
10,555,770,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
9,459,000
JPY
|
792,710,000
JPY
|
-58,237,000
JPY
|
22,415,000
JPY
|
319,447,000
JPY
|
751,597,000
JPY
|
770,295,000
JPY
|
67,476,000
JPY
|
409,252,000
JPY
|
95,035,000
JPY
|
788,461,000
JPY
|
56,030,000
JPY
|
876,842,000
JPY
|
-91,974,000
JPY
|
29,288,000
JPY
|
847,553,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
512,000
JPY
|
— | — | — |
601,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
105,000
JPY
|
— | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
47,352,000
JPY
|
— | — | — |
49,104,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,619,000
JPY
|
— | — | — |
15,608,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,622,000
JPY
|
— | — | — |
26,216,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
359,177,000
JPY
|
— | — | — |
432,140,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,985,000
JPY
|
— | — | — |
2,896,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
5,580,000
JPY
|
— | — | — |
11,891,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
18,182,000
JPY
|
— | — | — |
237,274,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
343,980,000
JPY
|
— | — | — |
197,762,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
125,279,000
JPY
|
— | — | — |
124,188,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
218,700,000
JPY
|
— | — | — |
73,573,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,340,000
JPY
|
— | — | — |
5,282,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
201,360,000
JPY
|
— | — | — |
68,291,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-327,000
JPY
|
— | — | — |
477,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-10,421,000
JPY
|
— | — | — |
-13,790,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,755,000
JPY
|
— | — | — |
5,897,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-4,992,000
JPY
|
— | — | — |
-7,415,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
213,708,000
JPY
|
— | — | — |
66,158,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
196,074,000
JPY
|
— | — | — |
58,160,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,633,000
JPY
|
— | — | — |
7,997,000
JPY
|
— | — | — | — | — | — | — |