Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,317,406,000
JPY
|
92,387,000
JPY
|
6,317,406,000
JPY
|
2,102,733,000
JPY
|
JPY
|
380,530,000
JPY
|
3,741,756,000
JPY
|
6,225,019,000
JPY
|
5,909,938,000
JPY
|
JPY
|
3,762,969,000
JPY
|
395,020,000
JPY
|
1,660,617,000
JPY
|
5,909,938,000
JPY
|
91,331,000
JPY
|
5,818,606,000
JPY
|
| Cost of sales | — | — |
4,722,831,000
JPY
|
— | — | — | — | — |
4,410,171,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,594,574,000
JPY
|
— | — | — | — | — |
1,499,767,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,079,571,000
JPY
|
— | — | — | — | — |
1,010,855,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
870,287,000
JPY
|
23,453,000
JPY
|
515,003,000
JPY
|
98,052,000
JPY
|
-355,284,000
JPY
|
20,764,000
JPY
|
728,017,000
JPY
|
846,833,000
JPY
|
488,911,000
JPY
|
-312,342,000
JPY
|
825,595,000
JPY
|
18,088,000
JPY
|
-56,455,000
JPY
|
801,253,000
JPY
|
14,025,000
JPY
|
787,228,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
247,000
JPY
|
— | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
6,155,000
JPY
|
— | — | — | — | — |
4,933,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
22,106,000
JPY
|
— | — | — | — | — |
16,158,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
40,525,000
JPY
|
— | — | — | — | — |
29,988,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
57,127,000
JPY
|
— | — | — | — | — |
84,938,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
479,982,000
JPY
|
— | — | — | — | — |
420,131,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
42,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
107,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
479,875,000
JPY
|
— | — | — | — | — |
419,906,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
81,423,000
JPY
|
— | — | — | — | — |
79,019,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
48,333,000
JPY
|
— | — | — | — | — |
35,218,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
129,756,000
JPY
|
— | — | — | — | — |
114,238,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
350,118,000
JPY
|
— | — | — | — | — |
305,668,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
350,118,000
JPY
|
— | — | — | — | — |
305,668,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-27,163,000
JPY
|
— | — | — | — | — |
46,206,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-4,001,000
JPY
|
— | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,389,000
JPY
|
— | — | — | — | — |
7,360,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-24,776,000
JPY
|
— | — | — | — | — |
54,672,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
325,342,000
JPY
|
— | — | — | — | — |
360,340,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
325,342,000
JPY
|
— | — | — | — | — |
360,340,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |