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 |
10,700,608,000
JPY
|
108,284,000
JPY
|
10,678,020,000
JPY
|
4,439,081,000
JPY
|
6,153,243,000
JPY
|
10,592,324,000
JPY
|
10,530,915,000
JPY
|
10,568,259,000
JPY
|
109,956,000
JPY
|
4,437,216,000
JPY
|
6,021,086,000
JPY
|
10,458,303,000
JPY
|
| Cost of sales | — | — |
7,009,754,000
JPY
|
— | — | — |
6,868,786,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,668,266,000
JPY
|
— | — | — |
3,662,129,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,083,841,000
JPY
|
— | — | — |
3,061,786,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
585,331,000
JPY
|
25,272,000
JPY
|
584,424,000
JPY
|
91,564,000
JPY
|
468,494,000
JPY
|
560,059,000
JPY
|
600,342,000
JPY
|
604,311,000
JPY
|
26,405,000
JPY
|
114,645,000
JPY
|
463,259,000
JPY
|
577,905,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,481,000
JPY
|
— | — | — |
32,029,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
40,532,000
JPY
|
— | — | — |
31,563,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
156,722,000
JPY
|
— | — | — |
147,380,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,656,000
JPY
|
— | — | — |
14,227,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
61,670,000
JPY
|
— | — | — |
63,198,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
679,476,000
JPY
|
— | — | — |
684,523,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
25,406,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
2,162,000
JPY
|
— | — | — |
2,173,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
11,793,000
JPY
|
— | — | — |
2,173,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
693,089,000
JPY
|
— | — | — |
682,350,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
125,747,000
JPY
|
— | — | — |
201,533,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
110,148,000
JPY
|
— | — | — |
25,829,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
235,895,000
JPY
|
— | — | — |
227,362,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
457,193,000
JPY
|
— | — | — |
454,987,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
457,193,000
JPY
|
— | — | — |
454,987,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-64,370,000
JPY
|
— | — | — |
305,077,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,448,000
JPY
|
— | — | — |
14,718,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-55,922,000
JPY
|
— | — | — |
319,796,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
401,271,000
JPY
|
— | — | — |
774,783,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
401,271,000
JPY
|
— | — | — |
774,783,000
JPY
|
— | — | — | — | — |