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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
36,846,172,000
JPY
|
2,132,098,000
JPY
|
35,145,002,000
JPY
|
3,567,295,000
JPY
|
15,904,874,000
JPY
|
15,241,903,000
JPY
|
34,714,073,000
JPY
|
34,686,929,000
JPY
|
36,345,565,000
JPY
|
1,877,477,000
JPY
|
14,968,697,000
JPY
|
3,517,097,000
JPY
|
15,982,293,000
JPY
|
34,468,088,000
JPY
|
| Cost of sales | — | — |
29,097,459,000
JPY
|
— | — | — | — |
28,781,208,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,047,542,000
JPY
|
— | — | — | — |
5,905,720,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,789,660,000
JPY
|
— | — | — | — |
4,686,773,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,062,503,000
JPY
|
184,029,000
JPY
|
1,257,882,000
JPY
|
243,616,000
JPY
|
620,134,000
JPY
|
1,014,723,000
JPY
|
1,878,474,000
JPY
|
1,218,947,000
JPY
|
2,015,475,000
JPY
|
154,130,000
JPY
|
1,141,846,000
JPY
|
280,212,000
JPY
|
439,285,000
JPY
|
1,861,344,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
67,544,000
JPY
|
— | — | — | — |
70,970,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
221,454,000
JPY
|
— | — | — | — |
265,943,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
118,811,000
JPY
|
— | — | — | — |
155,673,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
128,277,000
JPY
|
— | — | — | — |
176,821,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,351,059,000
JPY
|
— | — | — | — |
1,308,069,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
39,000
JPY
|
— | — | — | — |
193,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
97,949,000
JPY
|
— | — | — | — |
2,770,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
69,779,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
79,695,000
JPY
|
— | — | — | — |
18,266,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,369,313,000
JPY
|
— | — | — | — |
1,292,573,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
323,134,000
JPY
|
— | — | — | — |
383,881,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
53,263,000
JPY
|
— | — | — | — |
3,321,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
376,398,000
JPY
|
— | — | — | — |
387,202,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
992,914,000
JPY
|
— | — | — | — |
905,371,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
53,459,000
JPY
|
— | — | — | — |
38,244,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
939,455,000
JPY
|
— | — | — | — |
867,126,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-57,934,000
JPY
|
— | — | — | — |
57,247,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-213,000
JPY
|
— | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,901,000
JPY
|
— | — | — | — |
12,552,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-48,260,000
JPY
|
— | — | — | — |
71,879,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
944,653,000
JPY
|
— | — | — | — |
977,250,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
889,126,000
JPY
|
— | — | — | — |
930,130,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
55,527,000
JPY
|
— | — | — | — |
47,119,000
JPY
|
— | — | — | — | — | — |