Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,415,100,000
JPY
|
17,093,768,000
JPY
|
2,588,172,000
JPY
|
19,940,506,000
JPY
|
21,355,607,000
JPY
|
19,681,940,000
JPY
|
1,673,666,000
JPY
|
-1,412,597,000
JPY
|
2,243,123,000
JPY
|
17,437,263,000
JPY
|
1,672,393,000
JPY
|
19,680,387,000
JPY
|
19,940,182,000
JPY
|
21,352,780,000
JPY
|
| Cost of sales | — | — | — |
14,711,090,000
JPY
|
— | — | — | — | — | — | — | — |
14,721,294,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,229,416,000
JPY
|
— | — | — | — | — | — | — | — |
5,218,888,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,210,404,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,220,000
JPY
|
— |
| Operating profit (loss) |
7,404,000
JPY
|
413,793,000
JPY
|
511,136,000
JPY
|
1,019,012,000
JPY
|
1,011,607,000
JPY
|
924,929,000
JPY
|
86,678,000
JPY
|
4,920,000
JPY
|
219,660,000
JPY
|
697,364,000
JPY
|
99,722,000
JPY
|
917,025,000
JPY
|
1,021,668,000
JPY
|
1,016,748,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
466,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,000
JPY
|
— |
| Dividend income | — | — | — |
14,998,000
JPY
|
— | — | — | — | — | — | — | — |
13,255,000
JPY
|
— |
| Non-operating income | — | — | — |
59,883,000
JPY
|
— | — | — | — | — | — | — | — |
170,866,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,547,000
JPY
|
— | — | — | — | — | — | — | — |
29,956,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
18,642,000
JPY
|
— | — | — | — | — | — | — | — |
22,202,000
JPY
|
— |
| Non-operating expenses | — | — | — |
108,280,000
JPY
|
— | — | — | — | — | — | — | — |
57,938,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
970,615,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,595,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,849,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,849,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,511,000
JPY
|
— | — | — | — | — | — | — | — |
105,663,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
967,103,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,781,000
JPY
|
— |
| Income taxes - current | — | — | — |
433,062,000
JPY
|
— | — | — | — | — | — | — | — |
444,679,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,616,000
JPY
|
— | — | — | — | — | — | — | — |
-15,942,000
JPY
|
— |
| Income taxes | — | — | — |
388,446,000
JPY
|
— | — | — | — | — | — | — | — |
428,737,000
JPY
|
— |
| Profit (loss) | — | — | — |
578,657,000
JPY
|
— | — | — | — | — | — | — | — |
602,044,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
578,657,000
JPY
|
— | — | — | — | — | — | — | — |
602,044,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-332,967,000
JPY
|
— | — | — | — | — | — | — | — |
-8,889,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-22,044,000
JPY
|
— | — | — | — | — | — | — | — |
2,881,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-354,606,000
JPY
|
— | — | — | — | — | — | — | — |
-6,150,000
JPY
|
— |
| Comprehensive income | — | — | — |
224,050,000
JPY
|
— | — | — | — | — | — | — | — |
595,894,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
224,050,000
JPY
|
— | — | — | — | — | — | — | — |
595,894,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |