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 |
11,913,834,000
JPY
|
675,518,000
JPY
|
11,911,735,000
JPY
|
-2,098,000
JPY
|
8,577,901,000
JPY
|
2,660,414,000
JPY
|
11,238,315,000
JPY
|
10,888,361,000
JPY
|
-3,209,000
JPY
|
10,891,570,000
JPY
|
667,921,000
JPY
|
8,338,842,000
JPY
|
1,884,807,000
JPY
|
10,223,649,000
JPY
|
| Cost of sales | — | — |
9,509,494,000
JPY
|
— | — | — | — |
8,530,954,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,402,241,000
JPY
|
— | — | — | — |
2,357,406,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,115,690,000
JPY
|
— | — | — | — |
2,002,980,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
747,490,000
JPY
|
-23,141,000
JPY
|
286,550,000
JPY
|
-460,940,000
JPY
|
501,649,000
JPY
|
268,982,000
JPY
|
770,632,000
JPY
|
354,425,000
JPY
|
-447,074,000
JPY
|
801,499,000
JPY
|
-11,671,000
JPY
|
620,724,000
JPY
|
192,446,000
JPY
|
813,171,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
139,000
JPY
|
— | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,356,000
JPY
|
— | — | — | — |
5,215,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
35,736,000
JPY
|
— | — | — | — |
47,181,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,157,000
JPY
|
— | — | — | — |
29,554,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
33,742,000
JPY
|
— | — | — | — |
44,112,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
288,543,000
JPY
|
— | — | — | — |
357,493,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
82,458,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
82,458,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
288,543,000
JPY
|
— | — | — | — |
439,952,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
6,644,000
JPY
|
— | — | — | — |
87,686,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
109,631,000
JPY
|
— | — | — | — |
72,053,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
116,275,000
JPY
|
— | — | — | — |
159,740,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
172,268,000
JPY
|
— | — | — | — |
280,212,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
172,268,000
JPY
|
— | — | — | — |
280,212,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-43,394,000
JPY
|
— | — | — | — |
25,829,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,906,000
JPY
|
— | — | — | — |
13,618,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-32,487,000
JPY
|
— | — | — | — |
39,448,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
139,780,000
JPY
|
— | — | — | — |
319,660,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
139,780,000
JPY
|
— | — | — | — |
319,660,000
JPY
|
— | — | — | — | — | — |