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 |
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 |
36,070,190,000
JPY
|
37,616,000
JPY
|
35,629,820,000
JPY
|
-440,369,000
JPY
|
25,289,896,000
JPY
|
7,393,600,000
JPY
|
3,349,076,000
JPY
|
36,032,573,000
JPY
|
35,714,220,000
JPY
|
-311,394,000
JPY
|
3,292,794,000
JPY
|
7,303,031,000
JPY
|
25,423,660,000
JPY
|
36,025,615,000
JPY
|
6,129,000
JPY
|
36,019,486,000
JPY
|
| Cost of sales | — | — |
31,688,217,000
JPY
|
— | — | — | — | — |
31,666,949,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,941,602,000
JPY
|
— | — | — | — | — |
4,047,270,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,623,053,000
JPY
|
— | — | — | — | — |
2,563,565,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,352,709,000
JPY
|
3,222,000
JPY
|
1,318,548,000
JPY
|
-34,161,000
JPY
|
949,717,000
JPY
|
232,244,000
JPY
|
167,525,000
JPY
|
1,349,487,000
JPY
|
1,483,704,000
JPY
|
-32,360,000
JPY
|
245,686,000
JPY
|
265,961,000
JPY
|
1,008,698,000
JPY
|
1,516,065,000
JPY
|
-4,281,000
JPY
|
1,520,346,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
43,256,000
JPY
|
— | — | — | — | — |
20,411,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
12,236,000
JPY
|
— | — | — | — | — |
10,246,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
233,839,000
JPY
|
— | — | — | — | — |
210,660,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
68,512,000
JPY
|
— | — | — | — | — |
67,179,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
113,276,000
JPY
|
— | — | — | — | — |
114,951,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,439,112,000
JPY
|
— | — | — | — | — |
1,579,414,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
71,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
71,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
1,868,000
JPY
|
— | — | — | — | — |
6,843,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,437,315,000
JPY
|
— | — | — | — | — |
1,572,747,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
341,787,000
JPY
|
— | — | — | — | — |
404,203,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,095,527,000
JPY
|
— | — | — | — | — |
1,168,543,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,391,000
JPY
|
— | — | — | — | — |
3,471,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,092,136,000
JPY
|
— | — | — | — | — |
1,165,071,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-70,325,000
JPY
|
— | — | — | — | — |
143,709,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-201,902,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,346,000
JPY
|
— | — | — | — | — |
28,969,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-262,880,000
JPY
|
— | — | — | — | — |
129,678,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
832,646,000
JPY
|
— | — | — | — | — |
1,298,221,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
829,635,000
JPY
|
— | — | — | — | — |
1,294,542,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,010,000
JPY
|
— | — | — | — | — |
3,679,000
JPY
|
— | — | — | — | — | — | — |