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 |
13,033,206,000
JPY
|
13,033,206,000
JPY
|
JPY
|
6,794,220,000
JPY
|
360,274,000
JPY
|
5,878,712,000
JPY
|
13,682,162,000
JPY
|
JPY
|
13,682,162,000
JPY
|
438,592,000
JPY
|
7,201,078,000
JPY
|
6,042,491,000
JPY
|
| Cost of sales | — |
7,077,033,000
JPY
|
— | — | — | — |
7,486,381,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,956,173,000
JPY
|
— | — | — | — |
6,195,781,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,173,398,000
JPY
|
— | — | — | — |
5,278,431,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,077,167,000
JPY
|
782,774,000
JPY
|
-294,392,000
JPY
|
936,922,000
JPY
|
41,577,000
JPY
|
98,668,000
JPY
|
917,350,000
JPY
|
-288,464,000
JPY
|
1,205,814,000
JPY
|
53,027,000
JPY
|
1,026,887,000
JPY
|
125,899,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,372,000
JPY
|
— | — | — | — |
3,347,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,620,000
JPY
|
— | — | — | — |
1,429,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
70,914,000
JPY
|
— | — | — | — |
74,688,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
60,343,000
JPY
|
— | — | — | — |
68,665,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
81,725,000
JPY
|
— | — | — | — |
75,419,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
771,964,000
JPY
|
— | — | — | — |
916,619,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
771,964,000
JPY
|
— | — | — | — |
916,619,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
218,772,000
JPY
|
— | — | — | — |
256,709,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
29,520,000
JPY
|
— | — | — | — |
34,079,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
248,292,000
JPY
|
— | — | — | — |
290,789,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
523,671,000
JPY
|
— | — | — | — |
625,830,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
523,671,000
JPY
|
— | — | — | — |
625,830,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,790,000
JPY
|
— | — | — | — |
3,160,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
107,390,000
JPY
|
— | — | — | — |
-53,955,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-678,000
JPY
|
— | — | — | — |
163,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
99,922,000
JPY
|
— | — | — | — |
-50,632,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
623,593,000
JPY
|
— | — | — | — |
575,197,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
623,593,000
JPY
|
— | — | — | — |
575,197,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |