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 |
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 |
31,634,814,000
JPY
|
398,027,000
JPY
|
22,034,506,000
JPY
|
31,634,814,000
JPY
|
JPY
|
9,202,279,000
JPY
|
31,025,823,000
JPY
|
JPY
|
31,025,823,000
JPY
|
397,033,000
JPY
|
9,401,088,000
JPY
|
21,227,700,000
JPY
|
| Cost of sales | — | — | — |
24,914,898,000
JPY
|
— | — |
23,826,675,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,719,915,000
JPY
|
— | — |
7,199,147,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,037,183,000
JPY
|
— | — |
2,724,867,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,682,732,000
JPY
|
189,629,000
JPY
|
2,438,925,000
JPY
|
3,682,732,000
JPY
|
JPY
|
1,054,177,000
JPY
|
4,474,279,000
JPY
|
JPY
|
4,474,279,000
JPY
|
239,537,000
JPY
|
1,121,005,000
JPY
|
3,113,736,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
67,523,000
JPY
|
— | — |
48,508,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
102,353,000
JPY
|
— | — |
54,634,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
665,319,000
JPY
|
— | — |
541,929,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,495,436,000
JPY
|
— | — |
868,473,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,400,308,000
JPY
|
— | — |
1,254,178,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,594,697,000
JPY
|
— | — |
1,525,431,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,583,472,000
JPY
|
— | — |
3,817,321,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
55,670,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
37,174,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
37,174,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,639,142,000
JPY
|
— | — |
3,780,146,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
482,329,000
JPY
|
— | — |
515,122,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-125,070,000
JPY
|
— | — |
-10,529,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
357,258,000
JPY
|
— | — |
504,592,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,281,883,000
JPY
|
— | — |
3,275,553,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,596,013,000
JPY
|
— | — |
1,780,196,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,685,869,000
JPY
|
— | — |
1,495,356,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-139,352,000
JPY
|
— | — |
145,609,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
234,526,000
JPY
|
— | — |
-94,201,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
78,151,000
JPY
|
— | — |
-484,345,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
60,703,000
JPY
|
— | — |
-244,736,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
234,028,000
JPY
|
— | — |
-677,673,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,515,911,000
JPY
|
— | — |
2,597,880,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,693,433,000
JPY
|
— | — |
1,277,575,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,822,477,000
JPY
|
— | — |
1,320,304,000
JPY
|
— | — | — | — | — |