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 |
12,187,305,000
JPY
|
399,276,000
JPY
|
3,574,217,000
JPY
|
12,187,305,000
JPY
|
1,992,564,000
JPY
|
JPY
|
6,221,247,000
JPY
|
11,381,555,000
JPY
|
JPY
|
5,755,394,000
JPY
|
1,916,507,000
JPY
|
423,163,000
JPY
|
3,286,489,000
JPY
|
11,381,555,000
JPY
|
| Cost of sales | — | — | — |
8,106,248,000
JPY
|
— | — | — |
7,738,914,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,081,057,000
JPY
|
— | — | — |
3,642,640,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,681,571,000
JPY
|
— | — | — |
2,644,952,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,624,034,000
JPY
|
-197,376,000
JPY
|
144,002,000
JPY
|
1,399,486,000
JPY
|
525,563,000
JPY
|
-224,547,000
JPY
|
1,151,845,000
JPY
|
997,688,000
JPY
|
-249,451,000
JPY
|
867,853,000
JPY
|
484,792,000
JPY
|
-231,232,000
JPY
|
125,724,000
JPY
|
1,247,137,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,371,000
JPY
|
— | — | — |
18,921,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
50,338,000
JPY
|
— | — | — |
41,709,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
94,110,000
JPY
|
— | — | — |
95,010,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,130,000
JPY
|
— | — | — |
942,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,517,000
JPY
|
— | — | — |
27,972,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,486,079,000
JPY
|
— | — | — |
1,064,726,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
69,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
19,915,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
101,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
7,388,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
15,750,000
JPY
|
— | — | — |
6,118,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,490,244,000
JPY
|
— | — | — |
1,058,607,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
429,923,000
JPY
|
— | — | — |
304,474,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,060,321,000
JPY
|
— | — | — |
754,133,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,060,321,000
JPY
|
— | — | — |
754,133,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-199,561,000
JPY
|
— | — | — |
472,983,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,115,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-201,676,000
JPY
|
— | — | — |
473,571,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
858,644,000
JPY
|
— | — | — |
1,227,705,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
858,644,000
JPY
|
— | — | — |
1,227,705,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |