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 |
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 |
77,868,346,000
JPY
|
195,925,000
JPY
|
77,824,952,000
JPY
|
49,818,214,000
JPY
|
24,500,479,000
JPY
|
3,353,727,000
JPY
|
77,672,421,000
JPY
|
76,926,888,000
JPY
|
52,338,261,000
JPY
|
77,052,580,000
JPY
|
21,110,937,000
JPY
|
3,394,625,000
JPY
|
208,756,000
JPY
|
76,843,824,000
JPY
|
| Cost of sales | — | — |
62,586,421,000
JPY
|
— | — | — | — |
60,668,654,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
15,238,531,000
JPY
|
— | — | — | — |
16,258,233,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,771,921,000
JPY
|
— | — | — | — |
14,495,492,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,331,249,000
JPY
|
74,546,000
JPY
|
1,466,609,000
JPY
|
1,028,710,000
JPY
|
790,713,000
JPY
|
437,278,000
JPY
|
2,256,702,000
JPY
|
1,762,740,000
JPY
|
1,412,524,000
JPY
|
2,565,596,000
JPY
|
657,907,000
JPY
|
408,057,000
JPY
|
87,107,000
JPY
|
2,478,489,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
12,273,000
JPY
|
— | — | — | — |
2,258,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
34,717,000
JPY
|
— | — | — | — |
40,924,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
217,481,000
JPY
|
— | — | — | — |
193,121,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
80,902,000
JPY
|
— | — | — | — |
87,705,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
108,812,000
JPY
|
— | — | — | — |
103,645,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,575,278,000
JPY
|
— | — | — | — |
1,852,217,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
24,191,000
JPY
|
— | — | — | — |
13,184,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
26,641,000
JPY
|
— | — | — | — |
13,185,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
50,318,000
JPY
|
— | — | — | — |
56,610,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,551,602,000
JPY
|
— | — | — | — |
1,808,791,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
292,800,000
JPY
|
— | — | — | — |
574,534,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
256,242,000
JPY
|
— | — | — | — |
98,253,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
549,043,000
JPY
|
— | — | — | — |
672,787,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,002,558,000
JPY
|
— | — | — | — |
1,136,003,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,002,558,000
JPY
|
— | — | — | — |
1,136,003,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-56,186,000
JPY
|
— | — | — | — |
116,796,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
300,000
JPY
|
— | — | — | — |
6,463,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-372,000
JPY
|
— | — | — | — |
-33,873,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-56,259,000
JPY
|
— | — | — | — |
89,386,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
946,299,000
JPY
|
— | — | — | — |
1,225,390,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
946,299,000
JPY
|
— | — | — | — |
1,225,390,000
JPY
|
— | — | — | — | — | — |