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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,116,603,000
JPY
|
2,629,502,000
JPY
|
22,779,974,000
JPY
|
8,712,614,000
JPY
|
9,538,179,000
JPY
|
3,236,307,000
JPY
|
21,487,100,000
JPY
|
19,087,835,000
JPY
|
20,218,279,000
JPY
|
7,133,315,000
JPY
|
2,085,133,000
JPY
|
2,742,257,000
JPY
|
8,257,572,000
JPY
|
18,133,146,000
JPY
|
| Cost of sales | — | — |
17,422,970,000
JPY
|
— | — | — | — |
14,866,468,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,357,004,000
JPY
|
— | — | — | — |
4,221,366,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,854,860,000
JPY
|
— | — | — | — |
3,253,038,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,621,508,000
JPY
|
123,440,000
JPY
|
1,502,143,000
JPY
|
762,270,000
JPY
|
435,923,000
JPY
|
299,874,000
JPY
|
1,498,067,000
JPY
|
968,327,000
JPY
|
979,282,000
JPY
|
183,643,000
JPY
|
15,082,000
JPY
|
79,762,000
JPY
|
700,793,000
JPY
|
964,199,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,271,000
JPY
|
— | — | — | — |
33,009,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
250,287,000
JPY
|
— | — | — | — |
219,532,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,079,000
JPY
|
— | — | — | — |
1,726,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
299,658,000
JPY
|
— | — | — | — |
329,147,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
174,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
27,229,000
JPY
|
— | — | — | — |
4,347,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,774,572,000
JPY
|
— | — | — | — |
1,293,128,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
876,000
JPY
|
— | — | — | — |
1,244,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
876,000
JPY
|
— | — | — | — |
823,531,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
212,444,000
JPY
|
— | — | — | — |
14,051,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,563,003,000
JPY
|
— | — | — | — |
2,102,608,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
811,145,000
JPY
|
— | — | — | — |
296,399,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-347,717,000
JPY
|
— | — | — | — |
323,714,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
463,428,000
JPY
|
— | — | — | — |
620,114,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,099,575,000
JPY
|
— | — | — | — |
1,482,493,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,099,575,000
JPY
|
— | — | — | — |
1,482,493,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-757,061,000
JPY
|
— | — | — | — |
1,959,005,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-6,645,000
JPY
|
— | — | — | — |
12,905,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-74,861,000
JPY
|
— | — | — | — |
204,741,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
138,475,000
JPY
|
— | — | — | — |
28,860,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,341,000
JPY
|
— | — | — | — |
-12,890,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-702,434,000
JPY
|
— | — | — | — |
2,192,622,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
397,140,000
JPY
|
— | — | — | — |
3,675,116,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
397,140,000
JPY
|
— | — | — | — |
3,675,116,000
JPY
|
— | — | — | — | — | — |