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 |
23,351,639,000
JPY
|
23,084,782,000
JPY
|
-266,857,000
JPY
|
1,423,316,000
JPY
|
368,403,000
JPY
|
12,270,965,000
JPY
|
9,288,953,000
JPY
|
20,372,209,000
JPY
|
-227,888,000
JPY
|
20,600,098,000
JPY
|
564,988,000
JPY
|
8,603,592,000
JPY
|
11,042,712,000
JPY
|
388,804,000
JPY
|
| Cost of sales | — |
15,341,569,000
JPY
|
— | — | — | — | — |
13,225,501,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
7,743,212,000
JPY
|
— | — | — | — | — |
7,146,707,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,848,847,000
JPY
|
— | — | — | — | — |
6,647,718,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,732,934,000
JPY
|
894,365,000
JPY
|
-838,569,000
JPY
|
75,507,000
JPY
|
-10,335,000
JPY
|
79,844,000
JPY
|
1,587,918,000
JPY
|
498,988,000
JPY
|
-807,165,000
JPY
|
1,306,154,000
JPY
|
-43,653,000
JPY
|
1,221,036,000
JPY
|
110,683,000
JPY
|
18,087,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,708,000
JPY
|
— | — | — | — | — |
634,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,633,000
JPY
|
— | — | — | — | — |
4,399,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
209,698,000
JPY
|
— | — | — | — | — |
659,057,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
40,715,000
JPY
|
— | — | — | — | — |
36,086,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
42,306,000
JPY
|
— | — | — | — | — |
47,591,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,061,757,000
JPY
|
— | — | — | — | — |
1,110,454,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
17,509,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,079,267,000
JPY
|
— | — | — | — | — |
1,110,454,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
457,778,000
JPY
|
— | — | — | — | — |
436,377,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
621,488,000
JPY
|
— | — | — | — | — |
674,076,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
621,488,000
JPY
|
— | — | — | — | — |
674,082,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
734,000
JPY
|
— | — | — | — | — |
8,960,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,587,000
JPY
|
— | — | — | — | — |
-165,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
19,222,000
JPY
|
— | — | — | — | — |
22,544,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,963,000
JPY
|
— | — | — | — | — |
10,060,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
28,506,000
JPY
|
— | — | — | — | — |
41,400,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
649,995,000
JPY
|
— | — | — | — | — |
715,477,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
649,995,000
JPY
|
— | — | — | — | — |
715,481,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — |