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 |
24,910,662,000
JPY
|
22,292,053,000
JPY
|
-2,618,608,000
JPY
|
14,484,787,000
JPY
|
1,412,513,000
JPY
|
3,118,756,000
JPY
|
5,894,605,000
JPY
|
22,264,556,000
JPY
|
-2,625,776,000
JPY
|
24,890,332,000
JPY
|
5,785,738,000
JPY
|
14,791,027,000
JPY
|
2,834,419,000
JPY
|
1,479,146,000
JPY
|
| Cost of sales | — |
19,086,677,000
JPY
|
— | — | — | — | — |
19,030,073,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
3,205,375,000
JPY
|
— | — | — | — | — |
3,234,482,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,485,899,000
JPY
|
— | — | — | — | — |
2,451,091,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,536,544,000
JPY
|
719,476,000
JPY
|
-817,067,000
JPY
|
441,228,000
JPY
|
123,030,000
JPY
|
306,759,000
JPY
|
665,525,000
JPY
|
783,391,000
JPY
|
-780,815,000
JPY
|
1,564,206,000
JPY
|
693,214,000
JPY
|
415,371,000
JPY
|
261,546,000
JPY
|
194,073,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,397,000
JPY
|
— | — | — | — | — |
1,988,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
43,478,000
JPY
|
— | — | — | — | — |
38,603,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
97,788,000
JPY
|
— | — | — | — | — |
191,163,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
12,119,000
JPY
|
— | — | — | — | — |
18,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
14,916,000
JPY
|
— | — | — | — | — |
22,476,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
802,347,000
JPY
|
— | — | — | — | — |
952,077,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
56,000
JPY
|
— | — | — | — | — |
5,784,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
4,762,000
JPY
|
— | — | — | — | — |
18,136,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
21,129,000
JPY
|
— | — | — | — | — |
16,586,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
785,980,000
JPY
|
— | — | — | — | — |
953,627,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
225,232,000
JPY
|
— | — | — | — | — |
240,323,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
560,747,000
JPY
|
— | — | — | — | — |
713,304,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,044,000
JPY
|
— | — | — | — | — |
5,178,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
559,703,000
JPY
|
— | — | — | — | — |
708,125,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-254,736,000
JPY
|
— | — | — | — | — |
278,129,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-1,322,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
22,992,000
JPY
|
— | — | — | — | — |
58,716,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-137,000
JPY
|
— | — | — | — | — |
7,631,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-233,205,000
JPY
|
— | — | — | — | — |
344,477,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
327,542,000
JPY
|
— | — | — | — | — |
1,057,781,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
328,841,000
JPY
|
— | — | — | — | — |
1,046,932,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,298,000
JPY
|
— | — | — | — | — |
10,849,000
JPY
|
— | — | — | — | — | — |