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 |
24,194,774,000
JPY
|
24,005,372,000
JPY
|
245,575,000
JPY
|
5,120,988,000
JPY
|
1,187,478,000
JPY
|
13,663,945,000
JPY
|
3,976,787,000
JPY
|
22,714,764,000
JPY
|
232,950,000
JPY
|
3,502,104,000
JPY
|
3,586,942,000
JPY
|
1,265,655,000
JPY
|
14,333,028,000
JPY
|
22,920,680,000
JPY
|
| Cost of sales | — |
19,404,558,000
JPY
|
— | — | — | — | — |
18,199,266,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,600,814,000
JPY
|
— | — | — | — | — |
4,515,498,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,354,013,000
JPY
|
— | — | — | — | — |
4,200,915,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
873,285,000
JPY
|
246,800,000
JPY
|
33,112,000
JPY
|
435,275,000
JPY
|
47,728,000
JPY
|
73,218,000
JPY
|
283,950,000
JPY
|
314,583,000
JPY
|
14,660,000
JPY
|
319,419,000
JPY
|
230,883,000
JPY
|
94,805,000
JPY
|
260,265,000
JPY
|
920,034,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
696,000
JPY
|
— | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
62,297,000
JPY
|
— | — | — | — | — |
63,774,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
115,330,000
JPY
|
— | — | — | — | — |
126,299,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,285,000
JPY
|
— | — | — | — | — |
7,418,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
53,485,000
JPY
|
— | — | — | — | — |
44,830,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
308,645,000
JPY
|
— | — | — | — | — |
396,052,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
234,000
JPY
|
— | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
89,177,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
25,659,000
JPY
|
— | — | — | — | — |
177,339,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
17,000
JPY
|
— | — | — | — | — |
651,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
31,605,000
JPY
|
— | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
11,165,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
55,810,000
JPY
|
— | — | — | — | — |
10,158,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
278,494,000
JPY
|
— | — | — | — | — |
563,233,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
113,520,000
JPY
|
— | — | — | — | — |
87,967,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
164,974,000
JPY
|
— | — | — | — | — |
475,265,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,034,000
JPY
|
— | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
157,939,000
JPY
|
— | — | — | — | — |
473,558,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-296,561,000
JPY
|
— | — | — | — | — |
282,534,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-296,561,000
JPY
|
— | — | — | — | — |
282,534,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-131,586,000
JPY
|
— | — | — | — | — |
757,800,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-138,797,000
JPY
|
— | — | — | — | — |
758,109,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
7,210,000
JPY
|
— | — | — | — | — |
-309,000
JPY
|
— | — | — | — | — | — |