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 |
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 |
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 |
1,685,599,000
JPY
|
19,530,690,000
JPY
|
20,159,562,000
JPY
|
628,872,000
JPY
|
15,390,686,000
JPY
|
-4,768,875,000
JPY
|
2,339,678,000
JPY
|
1,266,430,000
JPY
|
1,793,752,000
JPY
|
12,445,229,000
JPY
|
1,097,560,000
JPY
|
436,770,000
JPY
|
14,339,504,000
JPY
|
18,437,153,000
JPY
|
18,000,382,000
JPY
|
-4,097,648,000
JPY
|
1,662,863,000
JPY
|
2,002,736,000
JPY
|
1,600,682,000
JPY
|
11,636,540,000
JPY
|
| Cost of sales | — | — | — | — |
10,035,822,000
JPY
|
— | — | — | — | — | — | — |
9,504,449,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,354,864,000
JPY
|
— | — | — | — | — | — | — |
4,835,055,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,647,819,000
JPY
|
— | — | — | — | — | — | — |
3,520,937,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
85,358,000
JPY
|
1,567,200,000
JPY
|
1,614,024,000
JPY
|
46,823,000
JPY
|
1,707,044,000
JPY
|
93,020,000
JPY
|
204,403,000
JPY
|
78,399,000
JPY
|
162,627,000
JPY
|
1,036,412,000
JPY
|
77,180,000
JPY
|
49,304,000
JPY
|
1,314,117,000
JPY
|
1,302,344,000
JPY
|
1,253,039,000
JPY
|
11,772,000
JPY
|
136,301,000
JPY
|
189,196,000
JPY
|
160,706,000
JPY
|
689,655,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,970,000
JPY
|
— | — | — | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
15,828,000
JPY
|
— | — | — | — | — | — | — |
15,683,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
52,563,000
JPY
|
— | — | — | — | — | — | — |
49,768,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
117,940,000
JPY
|
— | — | — | — | — | — | — |
38,975,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,641,667,000
JPY
|
— | — | — | — | — | — | — |
1,324,909,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,333,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,333,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,009,000
JPY
|
— | — | — | — | — | — | — |
446,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
9,414,000
JPY
|
— | — | — | — | — | — | — |
10,374,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,635,586,000
JPY
|
— | — | — | — | — | — | — |
1,315,535,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
491,068,000
JPY
|
— | — | — | — | — | — | — |
406,048,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,144,517,000
JPY
|
— | — | — | — | — | — | — |
909,486,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,144,517,000
JPY
|
— | — | — | — | — | — | — |
909,486,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-111,183,000
JPY
|
— | — | — | — | — | — | — |
122,111,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-188,244,000
JPY
|
— | — | — | — | — | — | — |
-109,905,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,614,000
JPY
|
— | — | — | — | — | — | — |
40,993,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-292,813,000
JPY
|
— | — | — | — | — | — | — |
53,199,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
851,703,000
JPY
|
— | — | — | — | — | — | — |
962,686,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
851,703,000
JPY
|
— | — | — | — | — | — | — |
962,686,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |