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 |
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 |
72,108,138,000
JPY
|
68,830,401,000
JPY
|
9,156,965,000
JPY
|
60,291,997,000
JPY
|
2,659,176,000
JPY
|
65,360,758,000
JPY
|
7,556,171,000
JPY
|
58,636,879,000
JPY
|
68,425,789,000
JPY
|
2,232,738,000
JPY
|
| Cost of sales | — |
60,812,673,000
JPY
|
— | — | — |
57,962,003,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,017,727,000
JPY
|
— | — | — |
7,398,754,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,894,506,000
JPY
|
— | — | — |
5,380,015,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,061,545,000
JPY
|
2,123,221,000
JPY
|
417,818,000
JPY
|
2,565,491,000
JPY
|
78,235,000
JPY
|
2,018,738,000
JPY
|
296,740,000
JPY
|
2,473,342,000
JPY
|
2,838,958,000
JPY
|
68,874,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
216,323,000
JPY
|
— | — | — |
186,125,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,203,000
JPY
|
— | — | — |
58,664,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
66,951,000
JPY
|
— | — | — |
60,176,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,272,593,000
JPY
|
— | — | — |
2,144,687,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,281,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,281,000
JPY
|
— | — | — |
5,470,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
11,359,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
27,021,000
JPY
|
— | — | — |
64,349,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
61,442,000
JPY
|
— | — | — |
130,430,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,213,432,000
JPY
|
— | — | — |
2,019,727,000
JPY
|
— | — | — | — |
| Income taxes | — |
658,570,000
JPY
|
— | — | — |
653,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,554,862,000
JPY
|
— | — | — |
1,366,171,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
67,501,000
JPY
|
— | — | — |
12,626,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,487,361,000
JPY
|
— | — | — |
1,353,545,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-241,468,000
JPY
|
— | — | — |
273,718,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-161,580,000
JPY
|
— | — | — |
24,976,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-403,049,000
JPY
|
— | — | — |
298,694,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,151,812,000
JPY
|
— | — | — |
1,664,866,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,095,080,000
JPY
|
— | — | — |
1,637,545,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
56,731,000
JPY
|
— | — | — |
27,321,000
JPY
|
— | — | — | — |