Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,066,042,000
JPY
|
3,280,104,000
JPY
|
8,916,841,000
JPY
|
8,891,000,000
JPY
|
-25,841,000
JPY
|
570,693,000
JPY
|
5,217,826,000
JPY
|
-29,573,000
JPY
|
3,267,799,000
JPY
|
9,065,483,000
JPY
|
9,035,910,000
JPY
|
579,857,000
JPY
|
| Cost of sales | — | — | — |
3,114,273,000
JPY
|
— | — | — | — | — | — |
3,141,860,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,776,727,000
JPY
|
— | — | — | — | — | — |
5,894,049,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,529,423,000
JPY
|
— | — | — | — | — | — |
5,573,489,000
JPY
|
— |
| Operating profit (loss) |
289,103,000
JPY
|
187,897,000
JPY
|
508,054,000
JPY
|
247,303,000
JPY
|
-260,751,000
JPY
|
31,053,000
JPY
|
375,274,000
JPY
|
-251,376,000
JPY
|
248,223,000
JPY
|
571,937,000
JPY
|
320,560,000
JPY
|
-51,560,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
690,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
10,741,000
JPY
|
— | — | — | — | — | — |
603,000
JPY
|
— |
| Non-operating income | — | — | — |
22,714,000
JPY
|
— | — | — | — | — | — |
10,947,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,052,000
JPY
|
— | — | — | — | — | — |
18,008,000
JPY
|
— |
| Non-operating expenses | — | — | — |
50,478,000
JPY
|
— | — | — | — | — | — |
44,708,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
219,540,000
JPY
|
— | — | — | — | — | — |
286,799,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
2,511,000
JPY
|
— | — | — | — | — | — |
9,828,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
217,029,000
JPY
|
— | — | — | — | — | — |
276,971,000
JPY
|
— |
| Income taxes - current | — | — | — |
29,918,000
JPY
|
— | — | — | — | — | — |
31,799,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
27,695,000
JPY
|
— | — | — | — | — | — |
71,262,000
JPY
|
— |
| Income taxes | — | — | — |
57,613,000
JPY
|
— | — | — | — | — | — |
103,062,000
JPY
|
— |
| Profit (loss) | — | — | — |
159,415,000
JPY
|
— | — | — | — | — | — |
173,908,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
159,415,000
JPY
|
— | — | — | — | — | — |
173,908,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-121,337,000
JPY
|
— | — | — | — | — | — |
135,942,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,560,000
JPY
|
— | — | — | — | — | — |
-5,346,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,107,000
JPY
|
— | — | — | — | — | — |
-3,990,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-133,005,000
JPY
|
— | — | — | — | — | — |
126,606,000
JPY
|
— |
| Comprehensive income | — | — | — |
26,410,000
JPY
|
— | — | — | — | — | — |
300,515,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
26,410,000
JPY
|
— | — | — | — | — | — |
300,515,000
JPY
|
— |