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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,859,325,000,000
JPY
|
29,218,000,000
JPY
|
1,568,431,000,000
JPY
|
217,123,000,000
JPY
|
-290,894,000,000
JPY
|
1,383,452,000,000
JPY
|
114,252,000,000
JPY
|
115,280,000,000
JPY
|
1,830,107,000,000
JPY
|
1,490,843,000,000
JPY
|
-285,496,000,000
JPY
|
211,530,000,000
JPY
|
121,921,000,000
JPY
|
1,308,149,000,000
JPY
|
106,598,000,000
JPY
|
1,776,339,000,000
JPY
|
28,141,000,000
JPY
|
1,748,198,000,000
JPY
|
| Cost of sales | — | — |
1,165,080,000,000
JPY
|
— | — | — | — | — | — |
1,083,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
403,351,000,000
JPY
|
— | — | — | — | — | — |
407,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
79,341,000,000
JPY
|
— | — | — | — | — | — |
73,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
8,853,000,000
JPY
|
— | — | — | — | — | — |
9,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
17,917,000,000
JPY
|
— | — | — | — | — | — |
15,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
246,743,000,000
JPY
|
— | — | — | — | — | — |
241,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
167,865,000,000
JPY
|
1,992,000,000
JPY
|
156,608,000,000
JPY
|
12,264,000,000
JPY
|
-11,257,000,000
JPY
|
149,268,000,000
JPY
|
2,983,000,000
JPY
|
1,358,000,000
JPY
|
165,873,000,000
JPY
|
165,966,000,000
JPY
|
-10,619,000,000
JPY
|
11,474,000,000
JPY
|
3,674,000,000
JPY
|
155,446,000,000
JPY
|
3,612,000,000
JPY
|
176,585,000,000
JPY
|
2,379,000,000
JPY
|
174,206,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
9,922,000,000
JPY
|
— | — | — | — | — | — |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
5,358,000,000
JPY
|
— | — | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
12,367,000,000
JPY
|
— | — | — | — | — | — |
9,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
154,163,000,000
JPY
|
— | — | — | — | — | — |
163,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
44,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
6,535,000,000
JPY
|
— | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
147,632,000,000
JPY
|
— | — | — | — | — | — |
207,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
40,051,000,000
JPY
|
— | — | — | — | — | — |
53,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
107,581,000,000
JPY
|
— | — | — | — | — | — |
154,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
106,838,000,000
JPY
|
— | — | — | — | — | — |
152,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-975,000,000
JPY
|
— | — | — | — | — | — |
6,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — |
23,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
31,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
108,004,000,000
JPY
|
— | — | — | — | — | — |
186,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
107,461,000,000
JPY
|
— | — | — | — | — | — |
184,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — |